Change AR invoice due date

I have a transaction that  a user accidentally posted with a doc date and due date of 2007.  I don't care about the docdate so much, but I need to update the due date to be 2009.  What table(s) and fields do I need to update in sql to do this?  I need my aging to put this doc into the right aging bucket.

Even if you could change the tables directly, there is no way that you could keep database consistency.  That is much more valuable for a report.  You have to find a way from front end.  It is not true that no way to do it from front.  The invoice can be canceled and reconciliation can by restored.

Similar Messages

  • 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
    Regards
    Sach!n

  • I Want To Change My Payment Due Date

    Change Payment DateFrom: szygw9To: ATTCustomerCareSent: ‎07-08-2015 7:15:33 AMRead: Not Yet ReadI want to change my payment DUE date to the first week of the month, preferrably to the 1st day of every month! Because AT&T changed my payment DUE date to the 27th and there is NO money in my account until the 1st of every month, so I am incuring LATE charges.  PLEASE change my payment DUE date to the 1st of every month.  I have called in a few times and yesterday was the last time and the representative said she could not help me and she would email me directions on how to do this myself online!  I have received NO email! 

    Hi there! @szygw9 thanks for posting your concerns. I’m sorry to hear you did not receive the email with steps to do this.  At this time this is not a self-service option.
    So we can see what options may be available to change this, please private message me by clicking here and provide your name and a good contact number.
    We will contact you within two business days.
    Thanks!
    Charise

  • Change in payment due date

    My bill has always been due on the first of the month. You are now changing my due date to the 27th of the month. So for the month of June, I will have made two payments to you, one on the 1st and one on the 27th. Then my payment will be due on 27 July and every month until the end of the year. I will have made 13 payments to you in this year. Next year, I assume that my bill will be due on the 27th of every month, so I will pay the bill 12 times. Why am I paying you 13 times this year and twice in one month?

    ATT send me a text last week and again today:
    Starting in June 2015, AT&T will standardize the number of days wireless and Digital Life customers have to pay their bill. As a result, a due date earlier or later than usual may appear on your wireless and/or Digital Life bill.
    Due Date Change
    If you receive a message on your bill, text message, or email directing you to this page, your due date will change. Otherwise, your payment date will be the same.
    Important Note
    No changes to monthly charges - A change to your payment due date only affects the amount of time you have to pay your bill. You will have about three weeks after the close of your billing cycle to make a payment. The change to your due date does not affect your billing cycle or billed charges.

  • Error in invoice due date

    Hi all,
    i need to fetch invoice due date data(FAEDT) using the FM 'DETERMINE_DUE_DATE'.i passed ZFBDT(base line date) and ZTERM(payment terms) and fetching the invoice due date.
    DATA : ZFBDT TYPE DATS,
           ZTERM TYPE BSAK-ZTERM,
           FAEDT TYPE DATS.
      CALL FUNCTION 'DETERMINE_DUE_DATE'
        EXPORTING
          I_FAEDE                          = ZFBDT
         I_GL_FAEDE                       = ZTERM
         IMPORTING
         E_FAEDE                          = FAEDT
    EXCEPTIONS
      ACCOUNT_TYPE_NOT_SUPPORTED       = 1
      OTHERS                           = 2
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    but iam getting error as zterm is not there in the parameters.can you please guide me how to fetch invoice due date.thank you.

    Yes Lakshmipathi,The Pricing type in Copy control is G and I also tried to replicate this Issue in our Quality system but I am getting the Netvalue copied from Sales order and no pricing error .
    Only thing odd I see on our Production System is that I am seeing this Message
    Unit of measure VPRS is not defined within the delivery or UoM group
    Message no. O3136
    We are in 4.7 IS-Oil System,would like to know the relevannce of this message with the Pricing error in Invoice.
    Thanks and Regards
    Mohammed Roshan

  • Outgoing payment vs invoice due date

    Dear Forum,
    Our management wants to get historical due date outgoing payment compare to invoice due date. So we know if out finance paid accordingly based on the invoice due date. 
    The fields ;
    Invoice Number     
    Invoice Date     
    Invoice Value     
    Invoice Due date     
    Outgoing Payment Number     
    Outgoing Payment Date     
    Type of Payment ( check / cash /bank transfer)     
    Due Date Check/Cash/Bank Transfer
    Out Going Value
    If any experts can help me to get the query? thanks

    Hai!
    Run this Query in SAP Query Manager.
    Declare @FromDate datetime
    Declare @Todate datetime
    set @FromDate = (select min(S0.DocDate) from OPCH S0 where S0.DocDate >= '[%0]')
    set @ToDate = (select max(S1.DocDate) from OPCH S1 where S1.DocDate <= '[%1]')
    Select
    P0.DocNum as 'Invoice Number',
    P0.DocDate as 'Invoice Date ',
    P0.DocTotal as 'Invoice Value ',
    P0.DocDueDate as 'Outgoing Payment Number',
    V0.DocNum as 'Outgoing Payment Date ',
    V0.DocDate,
    (case
    when V0.CashSum > 0 then 'Cash'
    when V0.CheckSum > 0 then 'Check'
    when V0.TrsfrSum > 0 then 'Bank transfer'
    end) as 'Payment Type',
    V0.DocDueDate as 'Due Date Check/Cash/Bank Transfer',
    V0.DocTotal as 'Out Going Value'
    From OPCH P0, OVPM V0, VPM2 V2
    Where
    V0.Docentry=V2.DocNum and
    V2.Docentry = P0.Docentry and
    P0.DocDate >= @FromDate and
    P0.DocDate <= @ToDate
    Regards,
    Thanga Raj.K

  • Payment Terms, Invoice Due Date

    Hi,
    I've got to set up a new payment term in our system. The requirement for this payment term is:
    A)     The invoice due date is either, whichever is the later of:
    i)     The 12th day after the day on which the invoice document was deemed to be received : and
    ii)     The 20th day after the last day of the billing period to which the invoice document relates.
    I don't know how to configure this, can anybody help?
    John

    Hi,
    do you mean net due date or document date In order to have days after?
    you can do it defining in OBB8 baseline date (document date) and No. of days (12th and 20th)
    Let me know if it is your case
    regards

  • PROBLEM IN A/P INVOICE DUE DATE

    Dear all
    I am using SAP 2007A. I am facing problem in due date when I add A/P Invoice after approval. Pls resolved
    Thanks & Best regards
    M. Rafiq Khan

    The problem is as under. These problem system show in all documents.
    DATE DEVIATES FROM PERMISSIBLE RANGE [A/P INVOICE - DUE DATE] [MESSAGE 173 - 11]
    Thanks
    M. Rafiq Khan

  • Invoice Due Date Claculation

    Hi All,
    Please let me know is there any function module or logic to determine duedate for invoice document.
    Thanks in advance
    Venkat

    Hi,
    Found this old post when I was searching how invoice due date is calculated (field INVFO-NETDT from transaction FV60).
    The due date for net payment is calculated from the baseline date for payment and the maximum permissible target dates in the terms of payment. It is not stored in the document line item but is always recalculated during ABAP evaluations via logical data bases (on the basis of the current terms of payment) and displayed in this field.
    After investigation in the system I see that the best way is to use function module 'DETERMINE_DUE_DATE'.
    BR,
    Anete

  • Invoice Due Date question

    Hi,
    1) Where can I view the INVOICE DUE DATE in the transaction for Sales Order, Delivery, Goods Issue & Billing?
    Can you tell me the path in the transaction?
    2) Next is, which table-field is it stored?
    3) Where is the value derived? Or is it explicitly populated in the transaction?
    Thank you.
    dong

    Check this thread
    [Re: Field name for invoice due date  |Re: Field name for invoice due date]
    thanks
    G. Lakshmipathi

  • Invoice due date

    Hi Gurus ,
    i want Invoice due date for invoice .
    points sure !
    regards,
    Rahul Deshmukh

    Hi,
    Can you give bit more details on what exactly you want....
    If u want to get the invoices due for a particular date, then go for T. Code VF04 and give the criteria on what you want to select the invoices!
    Probably it might help you
    Regards

  • AP Invoice Due Date column  R12

    Hi,
    Could you tell me from which table i can get AP Invoice Due_Date in R12.
    xla_trial_balances_gt
    ,fnd_application_vl
    ,xla_entity_types_vl
    ,gl_code_combinations_kfv
    ,gl_balances
    Thanks
    Pravin

    You can get the invoice due date in AP_PAYMENT_SCHEDULES_ALL table.

  • Can I change my billing due date?

    Is there a way to change my billing due date to a different day of the month?  Having trouble finding any information and when I tried to call someone I was put through IVR hell.  Please advise.... thank you.

    Yes.  You need to call Customer Service in order to do this.
    https://community.verizonwireless.com/message/681401/
    https://community.verizonwireless.com/message/841181

  • Need logic for invoice due date and discount due date uncear

    Hi Experts.. am new to ABAP
    i had an issue please need some logics for these..
    Formatting of the Invoice due dates and Discount due date is unclear e.g 20101109,
    Invoice due date and Discount due dates are in correct on 10 and 20 days  reminders on missing credit notes for blocked invoices.
    <removed by moderator>
    Thanks & Regards
    Edited by: Thomas Zloch on May 18, 2011 1:55 PM

    Can you provide more info?
    are you talking about BSID open accounts?
    if yes, use function module DETERMINE_DUE_DATE.
    <removed by moderator>
    Edited by: Thomas Zloch on May 18, 2011 2:10 PM - please do not ask for "award"

  • AP invoice due date change

    Dear all,
    I think there is  a setting in SAP to allow the user to change/not change the due date on a posted AP invoice. But I can now not find it.  Is there anybody can recall where this is? Thanks a lot.
    Regards,
    Yuka

    Dear Jie Jin,
    I have searched the documentation but I cannot find anything that confirm your idea: possibility to block the due date of an ap invoice.
    The only option I can think of is the instalments.
    When the Payment Terms in the Business Master Data has got installments, then the due date is automatically blocked as soon as you enter the document.
    This applies to vendors and customers alike.
    Regards,
    Marcella Rivi
    SAP Business One Forums Team

Maybe you are looking for

  • How do I use iTunes for 2 different iPods?

    I just got my sister her first iPod, but her daughter's iPod is already set up on her computer. So we want to enable iTunes to support 2 iPods. I was told that the only way to do this is to select certain playlists to be synched with one iPod and oth

  • When trying to download QuickTimeInstaller.exe, I get an error message that it is not a Win32 application. Is there anyone that can help? Thank you.

    While tring to download QuickTimeInstaller.exe, I get an error message that it is not a Win32 application. I do not know what that means. I am running Vista and Service Pack 2 is installed. I am trying to look at a math tutorial on CD that came with

  • KM Document Iview not Displaying

    Hi Experts, I have created KM Document iview and when i preview, its working but when i assign it to Role and check it with Users or Admin am getting error page cannot be displayed. Please let me know what i have missed, I have checked Entry Point fo

  • Exporting custom color palettes

    When I create a Pages 5 template for a client, how can I also send them the custom color palette that I created? Thank you!

  • Spry Tabbed Panel obj Qs style

    Spry Tabbed Panel obj TAB NAMES how rather left-aligned(default) get centered? may have an image in a tab name? How tabs from left aligned extent to get all space(width) , all get bigger in width and aligned(the tabs) so tabbed area starts with: star