Dear Guru's,
To my understanding to Standard SAP, SD Credit Memo's payment terms are not taken into effect for the accounting document in behind, and this cause the Due Date of the accounting document in behind always the same as the posting date.
However, I have an request from the user asking me to make the payment terms taken into effect.
May I know how can I do that?
I tried to create a Credit Memo Request with payment terms, and but the Due Date of the Accounting document in behind is still the same as the posting date.
Please kindly advise me. Many Thanks!
Best regards,
Chris
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