MM MIRO Invoice Parking calc due date from PO not working

[Former Member]

When I Park and invoice linked to a purchase order (PO) using MIRO/ MIR7 the invoice due date is not calculating using either the Vendor or PO terms code. We do not see the same issue with FB60 and both work fine when the invoice is Posted and not parked.

Have you seen this before ?

We are at ECC5/10

Thanks in advance for any information if it's a missing config or feature ?

[Former Member · Accepted solution]

Erika,

I would not assume the invoice due date to be calculated when the Invoice is parked. I would actually use the due date to be calculated based on tthe baseline date calculated at the time of posting..

You can change the baseline date calculation in OME2 to the posting date, the entry date, doc. date or your own calculation

[Former Member]

Thanks for your help. I have raised it further with Ciber and SAP and we still want to plan cashflow on parked invoices.

Erika