Net due date calculation

[Former Member]

I need to calculate the net due date for the billing invoices which are net released to accounting yet.

1. Is there any function which can calculate the net due date with taking into consideration billing date, terms of payment, "additional value days" (VBRK - VALTG) and "fixed value date" (VBRK - VALDT) ?

2. Is there any function which can give out the net due date for an SD invoice which is not released to accounting?

[Lakshmipathi · Accepted solution]

Try with FM J_1A_SD_CI_DUEDATE_GET or J_1A_SD_CI_DUEDATE_GET

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you for your answer but billing document has to be released to accounting for this function to work.

[Former Member · Accepted solution]

Hi Yasar,

The net due date is calculated from the date of accounting entry or any other parameters based on accounting entry by using payment terms or function module.

Regards

Milind

[Former Member]

The invoice program/SAP Script that come delivered with SAP show the due date.

[Shiva_Ram]

Similar question was answered at this link

You may need to add additional coding mentioned in the program provided in the last response.

Regards,