Due Date is not being calculated correctly

[Former Member]

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.

Regards,

Vinod Memane

[K_Pauquet · Accepted solution]

Hi Vinod Memane,

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

All the best,

Kerstin

[Former Member · Accepted solution]

Hi Kerstin Pauquet,

Thank you  so much for your prompt response.

Sorry to say but, I did not get what do you mean by "Payment Dates". Are you talking about payment methods?

Regards,

Vinod Memane

[Former Member · Accepted solution]

Hi Kerstin Pauquet,

Thank you so much for your efforts. I really appreciate it. It has resolved my query.

Thanks again.

Regards,

Vinod Memane.

[Former Member]

Hi Vinod,

Check the below link

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70ccb4af-f7d0-2c10-a0b6-ae3f2738d...

[Former Member]

Hi Bharathiraja,

Thanks for your prompt response. I have already checked the holidays data, however it did not help me.

Regards,

Vinod Memane