This is my first blog post, hence may be it is not perfect but I am ready for your inputs/suggestions for future improvements.
Issue/Observation: While posting customer credit memo in FI (FB75), payment term has no influence to calculate net due date.
System Behaviour: Net due date calculation will be done based on input parameter of field “Inv.ref.” under “Payment” tab:
Generally, following will be the business requirement:
- Net Due Date based on Invoice: FI document number of an invoice to be entered in “Inv.ref.” field to derive “Baseline Date”, “Payment Term” and “Net Due Date” from invoice.
- Net Due Date based on Payment Method: “V” to be entered in “Inv.ref.” field to “Net Due Date” as “Baseline Date” + “Payment Term”.
- Net Due Date as Baseline Date: Keep “Inv.ref.” field blank to calculate “Net Due Date” as “Baseline Date”.
Update “Net Due Date” in already posted documents: Select all credit memos in FBL5N > Environment > Change document > update the field “Invoice ref.” > + Next item (Ctrl+F1) > Save (Ctrl+S).