Residual postings Due date is not calculating correctly.

[Former Member]

Hi,

While doing the residual clearing, Due date is calculating(Baseline date) on the document date. Where as system should pickup the original invoice date for residual items, and it should have the same due date of original invoice due date.

I'm facing this problem only customers of country : Malaysia.

Please suggest on the same. Thanks

Regards

Aparna

[Former Member · Accepted solution]

Hi,

Please check the tolerance group for the customers in FD03 - co.code data - payment transaction and in OBA3 for that particular group see if "payment term from invoice" is selected under the section " specification for posting residual items from payment differences"

Anil

[Former Member]

Thanks for the inputs provided. My problem is solved.

Rgds,Aparna

[former_member188028]

Hi,

Activate Payment term from invoice in OBA3.

Rgds

Murali. N