on 10-19-2015 11:02 AM
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
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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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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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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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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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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