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Recurring Invoicing Due date

When using Recurring Transactions to execute AR Invoices the Due date on the Invoice is the same as the posting date, it does not pick up the Payment terms the BP has assigned too??? I need it for example if posted on the 1st of the month and have Terms Net10 the due date to be on the 10th. Thanks

( is it a bug in the Recurring Transactions???) Workaround?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 04:15 PM

    Hi Rosi.......

    No it should not be a bug. It works well in PL 05 SAP 8.81. Whcih PL do you have?

    And is there FMS for Due date in your DB?

    Regards,

    Rahul

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 04:19 PM

    PL 06 and I do not have a formated search for due date, is that what you are asking?

    Due date should calculate from payment Terms on BP

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2011 at 06:46 PM

    Rahul, the Drafts were imported Cash Basis, so the drafts had to be updated, it is looking what the Draft payment Terms is set on not the BP. I got it, thanks for your help

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