A/R credit memo with due date

[Former Member]

Hi Gurus,

when we create A/R credit memo, it become due immediatly and next it become over due. But user want to see credit memo as net due 30 day or more. Is there any way that when ever user create credit memo it does not become due immediatly but net due in 30 days

Thanks

[JavedKamal]

Hi,

If you are using Payment term for A/R invoice same terms of payment can be linked for credit memo by entering invoice number in inv. ref field in payment tab of credit memo. In this way all terms of payment from original invoice are copied to credit memo.

Else you can also create a payment term for 30 day net and while entering credit memo you have to enter that payment term manully and also V in inv. ref. field to validate this payment term.

Thanks

Javed

[former_member182098]

Hello,

Check the payment terms in OBB8, assign the right payment terms to the customer master. (XD03)

This will give your requisite output to you.

Regards,

Ravi