Function module to calculate due date of FI document

Hi All
I need a function module to calculate the due date of FI document considering BSId Zterm ( Payment terms ) Document date , Basline date .
Regards,
chitra

call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
exporting
    i_bldat         = gv_bldat
    i_budat         = gv_budat
    i_cpudt         = sy-datum
    i_zfbdt         = gv_zfbdt
    i_zterm         = gv_terms_paym
    i_bukrs         = gv_comp_code
importing
    e_zbd1t         = gv_zbd1t
    e_zbd2t         = gv_zbd2t
    e_zbd3t         = gv_zbd3t.
faede-shkzg = 'H'.
faede-koart = 'K'.
faede-zfbdt = gv_zfbdt.
faede-zbd1t = gv_zbd1t.
faede-zbd2t = gv_zbd2t.
faede-zbd3t = gv_zbd3t.
faede-bldat = gv_bldat.
call function 'DETERMINE_DUE_DATE'
    exporting
      i_faede = faede
    importing
      e_faede = faede.
*    if sy-subrc eq 0.
duedate = faede-netdt. <<<<<< ------

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Function Module to Calculate Due Date from Payment Terms?

I'm writing an aged debtor report as the SAP standard one isn't quite right for our requirements. Is there a function module that will calculate the payment due date if I give it the payment terms and the base line date?
I did a search in SE37 but couldn't see one which fitted my requirements (I was searching on CALCDUEDATE and variantions of).
Any suggestions welcome, thanks.
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Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date
call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
exporting
    i_bldat         = gv_bldat
    i_budat         = gv_budat
    i_cpudt         = sy-datum
    i_zfbdt         = gv_zfbdt
    i_zterm         = gv_terms_paym
    i_bukrs         = gv_comp_code
importing
    e_zbd1t         = gv_zbd1t
    e_zbd1p         = gv_zbd1p
    e_zbd2t         = gv_zbd2t
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Function Module to determine due date in BI form Payment Terms

Hi to all,
Can any one tell me what is the Function Module to determine due date in BI, form ZTERM ( Payment Terms ).
I am working on Accounts Receivable (AR). and need to calculate Due date.
I shall be thankful to you for this.
Regards
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Thanks For reply,
I have to do aging for Receivables and report format is like that.
                1 - 10      11 - 30        31 - 60         61 - 90       > 90     Notoverdue   Overdue
North
East
south
West
According to client requirement in first 5 bucket i need to display Receivables according to aging
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there i have created 2 DSO , one for sales which have North,East,south,West and vbrk-fkdat using 2LIS_13_VDHDR,2LIS_13_VDITM
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for Notoverdue   Overdue how i will calculate aging at query level.
also is 0p_keydt is variable for 0CALDAY which will take user entery and should i applied offcet, to get firts 5 bucket Receivables data for aging.
i shall be thankful to you for this.
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Mr. Santosh,
Thanks for the quick response. Well actually i need to build a customized report for a specific requirement. I will be reading in 2 different dates & then I want to calculate the due date of payment as on those dates
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Hi,
I had the same problem, as J_1A_SD_CI_DUEDATE_GET does not work when FI document is not created yet.
This is the way I used and it works:
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        e_zbd2t               = lv_zbd2t
        e_zbd3t               = lv_zbd3t
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Function module to calculate due date of FI document

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