Net Due Date - Calculation

[Former Member]

Hi all SAP Gurus,

I'm facing some issues in understanding how the net due date calculation is performed for one document.

In details I understood that the due date is calculated as follows:

DUEDATE = BSEG-ZFBDT + BSEG-ZBD1T

But in some cases these seems to be not applied when I have a look at the customer open items.

Any idea?

Tks in adv.

Federico

[Former Member · Accepted solution]

Hi Federico,

It depends on the payment terms. If BSEG-ZBD1T only has value, then as you said

Net Due date = BSEG-ZFBDT + BSEG-ZBD1T

If BSEG-ZBD2T also has value, then

Net Due date = BSEG-ZFBDT + BSEG-ZBD2T

and

Payment date = BSEG-ZFBDT + BSEG-ZBD1T (to avail discounts if any)

Regards,

Mike

[former_member182098]

Hello,

Due date get start calculated from your Base Line date.

Please check the base line date in open items.

Regards,

Ravi