Hi:
As you might know Due dates on Accounting documents are deterimine through out the Baseline Date and the payment Term.
To calculate Due date SAP uses function Determine_Due_Date to display this info ( for example on FBL5N).
The problem is that Due Date is note considering if it is a working or non working day. Is there any way to set up SAP in a way to consider Factory Calendar so to determine Due Date?.
Regards,
Federico