Invoice Due Date Claculation

[Former Member]

Hi All,

Please let me know is there any function module or logic to determine duedate for invoice document.

Thanks in advance

Venkat

[ferry_lianto · Accepted solution]

Hi Venkat,

Please check this FM.

J_1A_SD_CI_DUEDATE_GET

ITEM_DERIVE_FIELDS

Regards,

Ferry Lianto

[Former Member]

Hi,

Found this old post when I was searching how invoice due date is calculated (field INVFO-NETDT from transaction FV60).

The due date for net payment is calculated from the baseline date for payment and the maximum permissible target dates in the terms of payment. It is not stored in the document line item but is always recalculated during ABAP evaluations via logical data bases (on the basis of the current terms of payment) and displayed in this field.

After investigation in the system I see that the best way is to use function module 'DETERMINE_DUE_DATE'.

BR,

Anete

[Former Member]

Hi,

Try using the FM DETERMINE_DUE_DATE.

Thanks,

Naren