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Former Member

Weekend is not affecting on due date calculation

Hi Everyone,

Hope you all are well.

I have set up calendar in company details and in same BP master data. I have checked the payment terms as well still dude date doesn't consider the weekends.

Just a quick question why weekend is not affecting on due date calculation in purchase invoice? Is it standard behaviour or I am missing something to set up in SAP?


Regards,


Vinod Memane

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5 Answers

  • Best Answer
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    Former Member
    Nov 19, 2015 at 04:46 PM

    Hello Experts,

    I got reply from SAP and they said it's a bug. They will publish note no : 2235700 for proper document and due date calculation. This functionality would be included in SAP 9.1 PL 11.

    So sit back and wait for this bug to be corrected in new release.Rest assured.

    Thanks,

    Vinod Memane.

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  • Oct 23, 2015 at 01:02 PM

    Hi Vinod,

    please try this:

    Administration -> System initialisation -> Company Details -> Accounting Tab -> Holidays -> uncheck ‘Ignore Weekends for payments’.

    All the best,

    Kerstin

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  • Oct 19, 2015 at 12:45 PM

    Hi Vinod,

    This is simply how the system has been designed. It also does not take holidays into account.

    When you determine payment terms, for example, you will need to set 14 days instead of 10, or you can use the Tolerance days setting in the Payment Terms window.

    You may also setup your payment system so that there may be a discrepancy of 2 days between due date and payment date.

    Regards,

    Johan

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  • Oct 23, 2015 at 01:11 PM

    Hi,

    Select "Set Weeke&nds as Work Days" check box under Admin-->Company Details-->Accounting Data-->Holidays-->Holidays dates window.

    Thanks.

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    Former Member
    Oct 30, 2015 at 11:03 AM

    Hello Experts,

    Thank you so much for your efforts.

    Actually there are certain parameters which affects on due date calculation like holidays (which has set up in company details), payment terms, payment dates. I am struggling to judge the priorities of those parameters and because of this I have passed this on to SAP.

    I will update you as soon as once I will get any reply from them.

    Thanks again.

    Regards,

    Vinod Memane

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