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Former Member

Calculate due date

Hi experts,

I know the baseline date and payment term. How can I calculate the due date??Any standard function module can get it??Could you please give some advice or codes??

Thanks. Villy

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2 Answers

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    Former Member
    Dec 29, 2009 at 01:02 PM

    Hi Villy,

    Function module: NET_DUE_DATE_GET

    Further more, for credit memos,

    1. credit memo is linked to the original invoice, due date is same as original invoice.

    2. Other credit memos, Terms of payment in other credit memos are invalid, that is, due date equal with baseline date, except you enter 'V' in invoice reference field.

    Regards

    Sam

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    Former Member
    Dec 29, 2009 at 12:34 PM

    Hi,

    The due date is calculated from the baseline date for payment and the highest number of days within the terms of payment.

    For example if your document's base line date is coming as 11/29/2009 and in payment term if maximum number of days entered as 30 then your due date would be 12/29/2009.

    In very simple terms, Base line date is the date at which your cash discount period ends where as due date is the date after which you may have to pay/receive interest.

    Please let me know if it helps!!

    Regards,

    Edited by: SAP_Help1 on Dec 29, 2009 1:37 PM

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