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Former Member

Discripancy in net due date for Accounts Receivable.

Dear Friends,

I've posted certain customer open item documents in FB01 (ZC document type).

Posting key which we used for the transaction is.

14 Customer Account (Credit)

40 GL account(Debit)

The net due date of the document is wrongly calculated by system. Base line date is 12/10/2016 + Payment term IN22(3days net), so the net due date should be 15/10/2016, but the report (FBL5N) shows the net due date as 12/10/2016. In other word, the system does not consider the payment term for net due date calculation.

We've n't encounter this issue before, and we guess it is because of the posting key(14).

If anyone has come across similar issues, please help us to get rid of this one.. Please it is very urgent.

Thanks in Advance.

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