Payment date not correctly calculated in return invoices

[Former Member]

In the system I'm working with, the payment date calculated in return invoices is always the document date. The system simply ignores the payment terms (even though they are correctly displayed in the invoice).

Any idea why this should happen and/or any suggestion about where to make some debugging?

Thank you so much for your concern.

Regards,

Nuno

[former_member187989 · Accepted solution]

even though they are correctly displayed in the invoice

Can i know where it is displayed correctly?

Check payment terms is maintained in sales area - billing tab of customer master data

or payment term is maintained in sales order ?

[Former Member · Accepted solution]

Sorry for the delay and thank you so much for your answer. I've found OSS note 17410 that applies to this situation.

Regards,

Nuno