Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Due-date or payment date on invoices


we want to print a due-date or payment date on our invoice documents based on the billing date + payment term.

Simple example:

billing date = 1.12.2007

payment term = 30 days net

due date = 31.12.2007

Does someone know how to calculate this within Smartforms?

Very important for us is that the function knows how to handle the different payment terms, means just a date calculation is no enough.

Thx. a lot!!!

Former Member replied

Use the FM



In BSID I do not think there is invoice due date field available. "Inv Due Date" is not invoice due date. Pl check.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question