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Former Member

Incorrect calculation of Net due date


Can someone please help me with the following scenario.

There is an invoice receipt which has been posted with a document date of 17/12/2008. The vendor master payment terms have been defined as "30 days due net" based on the document date. However, the posting date is 27/01/2009 (which is after the net due date of 30 days have elapsed).

Given the above information we have now found that the system is calculating the due date for the invoice as 16/01/2010.

Can you please advise at to how this due date of 16/01/2010 could have been calculated by the system.

Your help is much appreciated



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1 Answer

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    Former Member
    Feb 03, 2009 at 08:11 AM


    Check in tcode OBB8 the quantity if months that you add.

    Check note and the enhancements in Note 39503 - User exits in accounting interface, where you can change this data.

    I hope this helps you,



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