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

Hi Experts,
In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
Please let me know if there is any user exit there or the configration path to achieve this...
Regards,
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.
If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

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Due date in A/R Credit Memo

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according to the customer's Payment Terms
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thank you,
Rinat

Hello Friend,
Use Date function for installed SQL and made FMS
http://www.w3schools.com/sql/func_date_add.asp
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Edited by: Manvendra Singh Niranjan on Feb 16, 2012 3:41 PM

How to see (net due date + payment term's days) in fbl5n as a date

hi experts.
i need some informations about fbl5n fields
i can see net due date and i can see terms of payment fields in the fbl5n but if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days , how can i see 21.06.2011 in fbl5n or any other sceens?
Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

Hi
I understand from ur question whats the billing date?
If this is ur question, you can fetch it from sales order>item>billing tab.
The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
Reward if it helped
Chandru

How to make net due date dependent on Payment Terms in credit memo FB75

Hi Experts,
In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
Please let me know if there is any user exit there or the configration path to achieve this...
Regards,
Vidya

Hi,
"vbdkr-zterm. is nothing but Payment terms
*   Fetching Payment term details
    SELECT SINGLE * FROM t052 INTO w_t052 WHERE zterm = vbdkr-zterm.
    IF sy-subrc = 0.
      CLEAR i_faede.
      MOVE-CORRESPONDING w_t052 TO i_faede.
      MOVE: w_t052-ztag1 TO i_faede-zbd1t,
      w_t052-ztag2 TO i_faede-zbd2t,
      w_t052-ztag3 TO i_faede-zbd3t.
      i_faede-bldat = BKPF-budat.                         "this is Importnat posting date
      i_faede-koart = 'D'.
*     Fetching Due date using Function Module
      CALL FUNCTION 'DETERMINE_DUE_DATE'
        EXPORTING
          i_faede                    = i_faede
        IMPORTING
          e_faede                    = e_faede
        EXCEPTIONS
          account_type_not_supported = 1
          OTHERS                     = 2.
      IF sy-subrc <> 0.
      ENDIF.
      w_invdate = e_faede-netdt.              "this field contains Net due date...
    ENDIF.
Prabhudas

How to fetch net due date details

Hi sap gurus
I am fetching data from fbl5n transaction.
i want days in arrears by NET due date(VERZN) and net due date(FAEDT) fileds
but the data is coming from structure RFPOS-FAEDT and RFPOS-VERGN Fields.
i want to display those fields in my script layout.
RFPOS is a structure so its not contain any data so exactly which table i will get FAEDT and VERGN fields..
how i will fetch those fields for my requirement.
if any solution really helpful.
i am using standard print program RFKORD10.
and standard form is F140_ACC_STAT_01. and copied form into zform.
if any one can guide it will resolve my problem..
with advance thanks..

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.
If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

How to change actions due date

Hi Experts,
How can I change actions due date through gp api.
Regards,
Pratik Khandelwal

Hi Christiaan,
You can refer this link
http://help.sap.com/saphelp_nwce10/helpdata/en/44/9a32cea5726573e10000000a11466f/frameset.htm
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Pratik

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.

Doubt in how to   calculate net due date

Hi..
Experts   i have   doubt in my salesmen ageing report i have to display
netamout    day wise in the range of   0-30 days , 30-60 days and > 60 days
how to calculate the date difference between to date one is invoice creation date and another one is system date.
Give me any   function module available to count the date difference
and how i filter the amount date wise.
Thanks Regds
Prabir Kumar Dandpat

Hi,
check fm;
SD_DATETIME_DIFFERENCE
regards,
Navneeth K.
Message was edited by:
        Navneeth Bothra

Due date calculation in the credit memo

Hello,
I need to have the same due date in the credit memo as in original invoice...
Is there any setting for this?
Thanks and best regards
L

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.

Selection by net due date

Dear all,
I want to make a report with selection net due date, for example(net due date in tcode fbl5n). but i dont know how to read the BSID , because there is no field - net due date in BSID.
Can anyone tell me how the selection net due date in fbl5n works?

Hi.,
For Open Items Radio button.
Open at Key Date -: the table name is RFPDO and field name is ALLGSTID
For Cleared Items Radio button.
Clearing Date -: the table name is BSID and field name is AUGDT
Open at Key Date -: the table name is RFPDO and field name is ALLGSTID
For radio button All Items.
Posting Date - : the table name is BSID and field name is BUDAT
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Kiran

How to change value date from posting date to net due date

Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
1. what configurations need to be maintained to change value date from posting date to net due date.
2. Will these changes effect automatic payment run.
Thanks and Regards,
Suresh

Hi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
If the value date is display mode i.e. if you are not able to change the value date in FB02 (Document Change Mode), use OB32 transaction and make value date field as eidtable (BSEG-VALUT).
In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
But not sure, whether we can change the value date to previous date or not?
This would help you..
Regards,
Praisty
Edited by: Praisty on Jul 28, 2009 9:56 AM

How we add Grace days to net due date

Hi,
How we add grace days (eg one week) to net due date? This is only for particular customers.
Regards,
Shaik

Hi Azeen
Try this way. I assume that you want to know how much is due from customers as on a particular future date, that should come between today and that date. For preparing the liquidity forecast for the month, I use the following method for estimating the recoveries from the Customers and payments to Vendors and it works quite well for me.
Let's say for Customers you want to forecast the collections that would come in the month of Jan from today until 31 Jan'09. Use the FBL5N Report, using the 'Open Item Key Date' as a future date, in our example - 31 Jan'09. Change the layout of the report by including the feilds 'Net Due Date' and 'Arrears after Net Due Date'. Sort the report on the Document Date, this being the baseline date. Now in the 'Arrears after Net Due Date' you will find the overdue days, which would be equal to the difference between the Date of the Report (31 Jan'09) and the Net Due Date of the Open Item. Thereafter, use the filter for 'Arrears after net due date' and click on the icon for 'multiple values'. Exclude the range of days, by assigning the lower and the upper limits. Lower Limit will be in minus, for those invoices that would still not be due upto 31 Jan'09 and the upper limit will be 7, since you would be granting a grace period of one week and consider all those invoices as not due upto 31 Jan. Once the filter is set, the report will exclude the open items as per the filter and provide you with a fairly accurate estimate of collections for the period/month.
Let me know if it works for you.
Regards

Change the Net Due Date of a vendor Document

Hi,
Can anyone please tell me if it is possible to change the net due date of an AP Local document (doc. type = RE) generated by MIRO?
I`ve tried to change the base line date (Bline date) but this field is unavailable to be changed in my company`s SAP.
There is any other way?
Thanks in advance!

Hi
You can change the payment terms
Also
To make any field as modifiable check the document change rules in OB32
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Sach!n

Mismatch in net due dates in credit note output and FBL5N

Hi SAP gurus,
In my case, there is a credit note with 30 days payment terms and it is without reference to an invoice. The net due date on output is 30-10- 2010, while in FBL5N, it is 30-09- 2010. As per the analysis, it is right as in case of without ref. to invoice, the baseline date will act as net due date.
Now the user, wants to have the same due date at both the places( FBL5N and invoice output) irrespective of standard settings, I came to know that it is possible through some change in output type.
If so, kindly suggest me the logic as how to fetch the date appearing on FBL5N on invoice output. Need is to take the FBL5's date as input to be printed on output.
thanks a lot in advance for the inputs.

Credit memos are of 2 types
Other Credit Memos.
Terms of payment in other credit memos are invalid. These credit memos
are due on the baseline date. To activate the terms of payment in these
non-invoice-related credit memos, enter a V in the invoice reference field
during document entry.
Invoice related credit memos:
Credit memos can be linked to the original invoice by entering the invoice
number in the invoice reference field during document entry. In this case,
the terms of payment are copied from the invoice so that the invoice and the
credit memo are due on the same date.
If you look at the second option you need to give the Invoice referevce to default the terms from Invoice or use "V" in the reference feild.
Hope you have understood the concept.
reward if useful.
sarma

How to set a due date in Reminders

Hey guys this had been bugging me for a while so I decided I'd share my findings. This is a pseudo-fix but I think it works for my purposes.
First, the solution:
Open Automator (go into Spotlight and search "Automator")
Create a new service
Under the "Service Receives" dropdown select "none" and make sure it's "every application"
Then in the search bar to the left find "Run AppleScript"
Drag and drop the "Run AppleScript" to the right.
Paste the following code in the "Run AppleScript":
tell application "System Events" to set FrontAppName to name of first process where frontmost is true
if FrontAppName is "Reminders" then
          tell application "Reminders"
                    set newReminder to make new reminder
                    set name of newReminder to "new reminder"
                    set due date of newReminder to current date
          end tell
else
          display dialog "failed to make new reminder!"
end if
Save the service as whatever you'd like, I named mine "new-reminder-with-due-date"
Now close Automator, go to "System Preferences" -> "Keyboard" -> "Shortcuts"
Go to the bottom where it says "Shortcuts..." Add an entry, in the Application say "Reminders"
Then paste the name of the service name you chose earlier (again mine was "new-reminder-with-due-date")
Choose a shortcut to make a new reminder with a due date, For me I chose CMD + SHIFT + n
Close the System Preferences
Now when you use your shortcut in the Reminders app it will create a new Reminder with the due date set as "now"
Change the due date to whatever you want and there you go
Now the explanation. I used references from:
http://www.macstories.net/tutorials/enhancing-reminders-with-applescript-and-mac ros/
http://stackoverflow.com/questions/7570855/where-to-find-what-commands-propertie s-are-available-for-applescript-in-microsof
Basically Reminders happens to have the "due date" property as a scriptable feature. So with AppleScript you can make a new reminder with a due date. I set the date to "Current Date" because I just needed the due date there. You can set the default due date to something else if you'd like but this is at least a solution you can use.
I'm now going to explore how to add a due date to an existing reminder using AppleScript. Hope this helps everyone in the future.

There's a correction to the code. For whatever reason doing it that way still sets it as a "remind me when" parameter. Use the following code instead:
tell application "System Events" to set FrontAppName to name of first process where frontmost is true
if FrontAppName is "Reminders" then
          tell application "Reminders"
                    set duedate to (current date) + (2 * days)
make new reminder with properties {name:"New Reminder", due date:duedate}
          end tell
else
          display dialog "failed to make new reminder!"
end if

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

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