I'm having an issue with A/P Invoices.
My customer wants to post an Invoice with these dates:
Posting Date: 26/03/09
Due Date: 30/01/09
The payment conditions for this BP are set to 30 days, counting from DocDate.
I've changed the definitions for the current period (2009-03) and the docdate is now from 01/12/08 to 30/01/09.
What happens is that the doc due date is changing automatically with the posting date, instead of changing with the docdate.
As it is defined on the payment conditions, shouldn't it change only with the docdate?