A/P DueDate Problem

[Former Member]

Dear All,

While posting AP INVOICE  by copying from GRPO the document does not pick up the due date as per payments terms of the vendor

(30 days in this case).

EX:- DocDate 23/04/2016

       DueDate 01/01/2017(currently by the system)

I have attached screen shot for Your reference.

Thanks and Regards

Prashant

[Former Member · Accepted solution]

Hi Prashant,

Is this document already added ? May be user unknowingly change the due date.

Try creating other AP invoice and check the behavior and also try creating A/P invoice from GRPO of other vendors to make sure that it is not happening for particular vendor.

Let us know the result.

Thanks,

Harshal

[Former Member · Accepted solution]

Dear Harshal,

i have already tried the scenarios mentioned above but it still shows the same date for the document.

Thanks and regards

Prashant

[kothandaraman_nagarajan · Accepted solution]

So your issue not fixed?

[Former Member · Accepted solution]

Dear Nagarajan,

No, If any update plz let me know. thanks for your rep.

Thanks and regard,

Prashant

[kothandaraman_nagarajan · Accepted solution]

Please create only AP invoice with today's date without adding into system. Let me know result.

[Former Member · Accepted solution]

Dear Nagarajan,

Given below is the screen shot for "A/P INVOICE SCRENN"

Thanks and Regards

Prashant

[Former Member · Accepted solution]

Hi Prashant,

With all the vendors its take this due date ? even creating Standalone A/P invoice system takes this duedate ?

If Payment Terms are correctly defined and also no FMS or SP then I recommend you to raise a ticket to SAP.

Thanks,

Harshal

[kothandaraman_nagarajan · Accepted solution]

Check you holiday definition under Company details-->Accounting tab. Also refer SAP note 2235700 for more information.

[Former Member · Accepted solution]

Dear Nagarajan,

Given below is the screen shot for "COMPANY DETAILS"

Thanks and Regards

Prashant

[kothandaraman_nagarajan · Accepted solution]

Did you check SAP note?

[Former Member · Accepted solution]

yes

[Former Member]

we had the same problem before ,you can open holiday link and untick 'valid for one year only' then you can try to make new AP invoice.

In fact we did not do like this because of MRP calcualtion .

[Former Member]

Hi Prasant,

Please Check Vendor Payment Terms..

Thanks

Bhavesh Samant

[kothandaraman_nagarajan]

Hi,

Please share your payment terms set-up for above vendor.

Thanks

[Former Member]

Dear Nagarajan,

Given below is the screen shot for "payment terms Set-up"

Also note that the same has been selected for vendor under "Payment Terms" tab in business Partner master data.

Thanks and Regards

Prashant

Message was edited by: Prashant Mahajan

[kothandaraman_nagarajan]

Do you have any FMS for due date field?

[Former Member]

Dear Nagarajan,

there is no FMS for the duedate field.

Thanks And Regards

Prashant