Net due date calculation function module

[Former Member]

Hello,

I am developing user-exit that should move due date when it falls into weekend and holidays.

I am looking for solution to prevent inconsistancies between SD moudle and IF module.

Our invoices can origin from FI but also SD.

We want to include user-exit in some function-module that is used in SD and also in FI to calculate the due date.

I found FM DETERMINE_DUE_DATE but I want to be sure that moved due date will be the same across whole system.

Please help.

Thank you.

Lubos

[Former Member · Accepted solution]

Try using the FM

-> SD_PRINT_TERMS_OF_PAYMENT or

-> NET_DUE_DATE_GET

Regards

Jithin Mathews

[eduardo_hinojosa]

Hi

For SD due date, see Note 301077 - User exits for the interface to accounting.

I hope this helps you

Regards

Eduardo