SD down payment invoice due date

[Former Member]

Hi,

Down payment request invoice is generated in SD ,and its clear that the due date in FI document corresponding to this will show the posting date as Due date.but our client needs that the due in downpayment request should be according to the payment terms .i.e it should show due date according to payment term days in the FI document generated automatically when the invoice is saved.is there any user exit /any modification so that the due date should be calculated in background accoding to payment terms when the invoice is saved.

warm regards,

rohit

[Former Member · Accepted solution]

Hi Rohit,

Please refer to OSS note - Note 180344 - SD/FI transfer of down paym.req. with payment deadline

Best regards,

Glynn

[Former Member · Accepted solution]

Hi Glynn,

I have gone through the sap note ,but in case if the payment terms day is only 5 days i.e today i will do the invoice and after 5 days it should be due. how this can be done and also if 40 days is payment terms then how we can map this in SAP.

Thanks & Regards,

Rohit