Wrong due dates for credit memos

[former_member1082963]

For contrat 940043015 (SWQ)

we have created several invoiced that were later on reverse via Credit

note request (Credit Memo with Invoice Reference).

The issue we are facing is that some credit notes have calculated the

due date (all of them have the same payment term):

- Some are the same as the baseline date

- Some have been calculated based on the Term of Payment assigned to

the credit note request.

We are unable to determine why the system is working in such way, from

out point of view the system should determine the due date based on the

payment term.

We need to know why for the due date is working differently for Credit

notes that belong to the same Contract (Sales document).

Many thanks for your help

[bcrao]

Hi,

For credit memos,

1. credit memo is linked to the original invoice, due date is same as original invoice.

2. Other credit memos, Terms of payment in other credit memos are invalid, that is, due date equal with baseline date,

Refer Function module: NET_DUE_DATE_GET

Thanks

Chidambaram