Due date calculation for the credit memo with invoice reference.

Hi,
When we create the credit memo with reference to invoice, the due date for the credit memo is getting copied from Invoice. In this case if the invoice is due on 31.12.2008 and the credit memo is created on 10.09.2009, then the credit memo due date is appearing as 31.12.2008. It should be 10.09.2009 as per the setting in VOFA billing type customisation in "Credit Memo w/vldt".
I would like to know how to customise the below requirement.
If the reference invoice is due after the credit memo creation, the the credit memo should due as per the invoice date.
If the invoice due is past & then the credit memo due date should be Immediate i.e. Due Immediately.
Thanks in advance for help.
Regards,
Nithin

I doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.

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    I doubt there is such option. From the past projects I do remember that we made a change in the form to print the document date as 'Due Date' for credit memos. Credit memos were paid at once when they were processed and I think that payment term was copied from the original invoice, which made their due date far in future.

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    hiii
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    i would suggest you to upgrade your version, as reconciliation is very easy in higher versions
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  • Debit memo with invoice reference

    Hi dear all,
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  • Recurring document - FBD1 with incorrect due-date calculation for AP

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  • How to change Net Due Date in case of Credit Memo..

    Hi Experts,
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    Vidya

    This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
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  • Credit memo with value date

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    Hi
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  • Standard Invoice and a Credit Memo with the same amount

    Hi,
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    Enter a zero amount payment and select both documents.
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  • Value date in the credit memo.

    Please explain the Use of the Value Date determination of the credit memo and How Does it help in payment Reconcillation
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