on 03-30-2009 8:04 PM
Have SAP 2005 installed with 5 databases. In 4 of the databases we can update the due date on the AR invoice screen (As long as document status is open). On one of the databases we cannot update the field. Logging in as manager in all databases.
Anyone know what to look for or why this be happening?
Keith,
Check the terms code you are using. I think if there are installments on the terms code, you can't change the due date.
Pat
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No, I have tested for installments and that does not seem to matter. I should have pointed out that one of the databases this DOES NOT work in has a Netherlands localization. Could it be possible that the Netherlands localizations do not allow update of the invoice due date. It appears that this is the case can anyone confirm this?
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