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Due Date is not being calculated correctly

Hi Everyone,

I am getting some weird behaviour of SAP in calculating due date on purchase invoice. I have checked payment terms which is responsible to calculate it however nothing seem to giving correct input. I am getting this weird calculation for only 2 suppliers however for rest of the suppliers, if I use same payment terms then SAP calculate due date correctly. I checked holidays as well (Does it affect in calculation of due date?).

I am using SAP 9.0 Pl 06.

Let me know if you require any input. Any help would appreciated.


Vinod Memane

Former Member

Hi Vinod Memane,

please check in the BP Master Data if they are set up with payment dates.

All the best,


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