Due Date of the Rebate document posted during invoicing

[former_member1192397]

Hi All,

We have a requirement to set the due date of the Rebate document posted during SAP ISU Invoicing to posting date. For this, we have outgoing payments configured in payment terms as shown in the screenshot. Still, the Rebate document due date is aligned with the invoice due date i.e. if consumption charges are due after 15 days then the rebate document due date is also posting date + 15 days. We have used the main transaction for rebate document same as invoicing i.e. 0100/0200/0300.

Please let me know how can I achieve the due date of rebate document as posting date. Is there any FQEVENT through which I can alter the posting date of the rebate document line item?

[AmlanBanerjee]

Hi Naresh,

You have to enhance event 1320 to cater your requirement.

Thanks,

Amlan

[william_eastman]

That will not work if it is part of the invoice document. the invoice will only have one due date for all items. You could post it in event R402 and then have a different due date.