How to make net due date dependent on Payment Terms in credit memo FB75

[Former Member]

Hi Experts,

In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.

We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..

Please let me know if there is any user exit there or the configration path to achieve this...

Regards,

Vidya

[Former Member]

Hi,

"vbdkr-zterm. is nothing but Payment terms

*   Fetching Payment term details
    SELECT SINGLE * FROM t052 INTO w_t052 WHERE zterm = vbdkr-zterm.
    IF sy-subrc = 0.
      CLEAR i_faede.
      MOVE-CORRESPONDING w_t052 TO i_faede.
      MOVE: w_t052-ztag1 TO i_faede-zbd1t,
      w_t052-ztag2 TO i_faede-zbd2t,
      w_t052-ztag3 TO i_faede-zbd3t.
      i_faede-bldat = BKPF-budat.                         "this is Importnat posting date
      i_faede-koart = 'D'.
*     Fetching Due date using Function Module
      CALL FUNCTION 'DETERMINE_DUE_DATE'
        EXPORTING
          i_faede                    = i_faede
        IMPORTING
          e_faede                    = e_faede
        EXCEPTIONS
          account_type_not_supported = 1
          OTHERS                     = 2.
      IF sy-subrc <> 0.
      ENDIF.
      w_invdate = e_faede-netdt.              "this field contains Net due date...
    ENDIF.

Prabhudas

[Former Member]

Hi ,

Where should I write this coding as I could not find any user exit.. I wanted the net due date to change while using the tcode FB75..

Regards,

Vidya.

[Former Member]

This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.

If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V in the invoice reference field and then the payment term, system will calculate net due date based on payment term.