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Former Member
Mar 23, 2010 at 03:55 PM

AP Invoice incorrect due date

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Hi SAP B1 experts:

When the user is going to create a AP Invoice does not matter what payment term appears in the document the due date is the same (03012010) format DDMMAAAA. It is like the system seems not to take this configuration in order to calculate the due date neither if you change the posting date to differents days.

At the moment to create e AR invoice the due date is calculated correctly, so is strange taking that the payment terms are the same for all the BP`s.

I do not know any configuration related with this, so I will appreciate whatever information.

Thanks in advance,

Manuel Barrero