Payment Means with few checks

[Former Member]

In incoming payments -> Payment means -> Check - when I have 2 checks the due date for the second check became automatically with the next month. How can I change it to todays date?

In case that I have few checks the Due date will be automatically todays date

Thanks,

Olga

[Former Member · Accepted solution]

In incoming Payments I choose a customer and pay with the cheque in payment means. I choose one cheque when the due date will be todays date and then I have another check that is coming with due date automatically for the next month. Payment Terms defined as ASAP with 0 days.

I tested this issues in 2005A SP1 PL42 and 2007 PL 41.

Thanks,

Olga

[jitin_chawla · Accepted solution]

Hi Olga,

The issue seems to be system designed. I was able to reproduce the issue .

This is what online help explains about the field :

Due Date :

The current date is the default date for the first check. Change if necessary.

Hope it helps.

Regards,

Jitin

[former_member583013]

Please explain this in more detail. What are the Payment terms for the Vendor and how are you processing these checks and SAP Version and Patch level.

Suda