Customer credit memo can't auto calculate the net due date
Hi all,
Our user used F-27 to entry customer credit memo (PK = 11),
[F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
and payment term use net 60 days,
[F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
but the system display the net due date doesn't add 60 days
[F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
To use fbl1n display the net due date doesn't add 60 days
[FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
Why the system can't auto calculate the net due date when user used PK = 11, but If user use PK = 01, the system can auto calculate the net due date.
Best regards,
Eric
Hi Henri,
I found the answer, when user enter the original document number in reference field of credit memo, the system can auto calculated the net due date!
no reference doc
[PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
input reference doc
[PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
Thanks for your help.
Best regards,
Eric
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The "net due date" of a Credit memo
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if a creatate a credit memo (t.code FB75), and fill in a "Payment Term", SAP doesn't calculate the "Net due date" according to it (the Payment Term).
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ThanksInvoice related credit memos:
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Credit memo net due date is not correct
Hi experts,
In most cases the net due date of customers credit memos (posting key 11) is correct based on payment terms but sometimes itu2019s not (e.g. payment terms 30 days end of month but net due date is the same as document date).
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BenThe general rule is that the due date of a credit memo is the baseline date.
There are 2 exceptions: if you put the number of an invoice in the field BSEG-REBZG (Number of the Invoice the Transaction Belongs to), the due date of the credit memo is the due date of the invoice.
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Hi FI Gurus,
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But in my case system is showing the same due date as the document date means the document date is 11/05/08 and the net due date is also the same 11/05/08 in FBL5N customer line item report.
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YasirCredit 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.
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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.
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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
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non-invoice-related credit memos, enter a V in the invoice reference field
during document entry.
Invoice related credit memos:
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number in the invoice reference field during document entry. In this case,
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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.
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I run the upload program last 04/28/06.
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Your answer would be highly appreciated.
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Thanks you for the reply I really appreciate it.
I tried to run again the upload program this morning and it was successful. There are no more errors. I simply follow your advise to run it in foreground.
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Message was edited by: April
Message was edited by: April -
Table name for the field FAEDT(net due date)
hi every body,
plz can any body tell me the table name for the field net due date(FAEDT).
its very very urgent
thanq.Hi mark chalfen,
thanq very much ur reply.
actually my client want to change the payment term for all the vendor invoices.so wt we did is... we created aprogram to change the old payment term to new payment term in the vendor line items(fbl1n).
when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
i think with out changing the net due date only changing the payment term is use less.coz the item again show as due in the same date.
so how can we change the net due date based on the new baseline date.?from which table we can take the field FAED and update with the new date.
plz advise me?
thanq. -
The Credit Memo & Original Invoice do not have the same net due date.
The issue is that for returns of goods from the customer, the credit memo that gets created does not have the same net due date as the original invoice. To accomplish this, in the credit memo, the indicator "V" must be entered in the credit memo field BSEG-REBZG "Invoice Ref". This will make the credit memo due based on the payment terms. In the OSS message 50388, SAP identifies a user exit in SDVFX008 which will fill field BSEG-REBZG with the value "V". Doing this should automatically make the credit memo for returns due the same date as the original invoice.SAP says to do the following:
The function module called by SDVFX008 is EXIT_SAPLV60B_008
Make the ABAP coding in include program ZXVVFU08.
Populate field ACCIT-REBZG with "V"
Despite doing this , we couldnt get the same net due date as the credit memo & Original invoice.
Can anyone help? POINTS WILL BE GIVEN.
Thanks
AnitaHi Anitha,
Does the value 'V' gets paopulated?.
I mean to ask whether the program goes into the user exit logic?.
Please let me know.
Thank you.
Regards,
Karun M -
Hi all,
Is there any BAPI or any other method to create a
Customer Credit memo.
Pls advise
Regards
GaneshCan you try BAPI_INCINV_CREATE_HEADER with the specifc document type for credit memo being passed to the DOC_TYPE parameter?
Regards,
Ravi
Note : Please mark the helpful answers -
To view all Customer Credit Memo list
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Friends... I want to see All the customer Credit memo list,
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try with the following tables of CMR
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KNBW Customer master record (withholding tax types) X
KNC1 Customer master (transaction figures)
KNC3 Customer master (special G/L transaction figures)
KNEX Customer Master: Legal Control - Sanctioned Party List
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Hi Guys,
Is there any FM available for getting split payment terms in case of customer credit memo(Document type DG). There will be no invoice/billing doc for this document type and will be created from FB75 transaction. For billing document i am using FM SD_PRINT_TERMS_OF_PAYMENT_SPLI. Please let me know if there is any FM for accounting document also.
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Vinod.Hi,
Try this bapi
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