How due date for the invoice can be a backward date

Hi
How due date for the invoice can be a backward date as billing date in future.
Pinky

Hi,
Please elaborate on your problem.
regards,
Siddharth.

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Clearing date for the payment invoice through APP

Hi All,
I have some payment invoice which falls net due date on sunday so i can't able to run app on sunday(holiday) so i use to run on saturday for getting the discount before the net due date. While paying like this the system is taking clearing date and value date as sunday as per the net due date of the invoice, which is on holiday for the banks instead of what i have given in the payment parameters as saturday.
what can i do for this to get payment parameters date as clearing date for the invoice.
In the payment method for this invoices the payment per due date check box is unchecked in the configuration. If i select this check box is it works for payment parameters date as clearing date.
Please help me on this issue urgent.
Thanks @ Regards
Nandha

Hi Jigar,
Thanks for ther reply,
that all different issues,
My issue is the user run the payment run on saturday with posting date as saturday which the invoice are due on sunday in the clearing invoice they are getting the clearing date as sunday which is holiday for banks.
So I need to get clearing date as saturday for that net due date as sunday invoices why because i giving the posting date as saturday.
Please suggest me what should i do for this issue.
Thanks & Regards
Nandha

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FBL5N - incorrect Due Dates for Downpayment invoices

Hi.
On a Down Payment Invoice to customer, the Due Date shown (on Invoice Form) is Correct according to the Terms of payment. (eg : Baseline date + 8 days)
However, in the FBL5N, the Net Due Date field shows the Baseline date as due date !
Why is it so? How do I ensure that FBL5N displays correct due date according to the terms of payment.
Thanks in advance for your suggestion.
regards,
Jai

Hi,
I had a similar problem with CREDIT MEMO.
The System behaves as following:
a credit Memo without an Invoice Reference is always due on the Baseline Date (the Exceptions to this are Credit Memos which have an explicitly-stated Value Date)". This Logic was introduced starting from Release 3.1I. Please see Details in Note 79871 and 84137.
Summary:
1. Credit Memo with Invoice Reference have the same Terms of Payment
and Baseline Date as the Invoice.
2. For the Credit Memo without Reference to an Invoice, there are 2
methods available for choosing the due Date :
a) The Due Date for Net Payment (RFPOS-FAEDT) is identical to the
Baseline Date for Payment (BSEG-ZFBDT). The Period for Net Term or
the Term of Payment is not taken into Account. This is the Default.
b) Or the Credit Memo is due based on the Payment Terms. For this,
you must enter the Indicator "V" in the Credit Memo Field BSEG-REBZG
"Invoice Ref", in addition to the specified Payment Method.
You can modify this Field for the Credit Memos already posted.
=> the above Details are documented in the Help F1 behind the
"Invoice Ref" Field.
Manual filling of the Field can take place during the Entry of the
Credit Memo, or in a Document Change Transaction:
Run transaction FB02 to call up the Credit Memos. Drill down
to Customer Line Item. Here, you should be able to see the Field
"Invoice ref.' (BSEG-REBZG). Place a 'V' in this Field. With this,
the Credit Memo is due based on the Payment Terms.
To automate this process:
You can use user exit SDVFX001 to fill the value "V" in field
BSEG-REBZG. Steps to activate the user exit
- transaction CMOD to create a project, your own naming convention,
include SAP enhancement - SDVFX001
- The function module called by SDVFX001 is EXIT_SAPLV60B_008,
make your ABAP coding in include program : ZXVVFU01. Populate field
ACCIT-REBZG with 'V'.
- Activate project via CMOD.
I hope this could be helpful for you.
Thanks,
Marco Vismara
Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara

AR - Due amount for the particular Invoice on particulardate

Hi,
I want to know, how we can know for particular invoice, what is the due Item (Amount) on particular day.
Example:
Invoice:
Posting date: 01/06/2009
Due Date:30/06/2009
Amount: 100
Payment Term: 2 % 30 Days, Net 45 Days.
When I am posting payment (F-28), how can I know how much amount customer need to pay for the invoice, without calculating the discount percentage, means wothout going to the invoice.
Is there any report / Table which gives results for customer due on particular date?
please revert back if need more clarification for the query.
Regards,
Pankaj

Hi
1. Create the Line layout at the time of processing open items from the following path
SPRO-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Outgoing Payments-Manual Outgoing Payments-Make Settings for Processing Open Items-Define Line Layout
Transaction Code -O7Z4S
Create your own layout with required fields like document number(BELNR), doc. date(BLDAT), Document type(BLART), net due date(NETDT), days in arrears(VERZG)
2. after creation of your layout assign your layout to Post with Clearing Customer payments(F-28) from the following path
SPRO-Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Outgoing Payments-Manual Outgoing Payments-Make Settings for Processing Open Items- Choose Standard Line Layout
Transaction Code -O7V3
double click on FB05-Post with clearing, select the customer radio button and enter.
assign line layout created/modified by you.
when u posting the payments, u can get your layout at the time of process open items tab click.
or
From FBL5N u can create your own layout with net due date.
hope above may resolve your query

New Due date for reversed Invoice

Hi Experts,
Can we determine a new due date for reversed invoice through standard configuration? The due date of reversed invoice remains the same as that of the original invoice even if its reversed after a year. It looks very odd that a FICA entry has a due date of past.
I tried by assigning the out-going payment term to the FICA payment term configuration but it doesnot determines a new due date from the posting date I provide during invoice reversal.
Any Clue ?
Regards
Satyajeet

Hi Satyajeet,
As per standard SAP, the due date of a particular invoice is derived from the date you are posting it in SAP and the payment terms configured in the contract account master, irrespective of the fact that whether it is a cancel-rebilled invoice or a normal invoice.
So if a invoice is posted on 05.08.2011 and the payment terms mantained at the CA master is 5 days then the due date will be on 10.08.2011.
The due date of a invoice is determined in event R417. Check if any custom FM is assigned in there which is changing the standard SAP functionality.
Also check event 1330, which gets called from event R417 to determine the due date.
Hope it helps.....
Thanks,
Amlan

How could I change the Invoice date automatically in MIRO?

Of course, I can change it manually. But the user want to calculate the due date in their own way---we have a special way to calculate the due date. So, I am looking for User-exit where I can write ABAP codes to recalculate the invoice date and cover the default invoice date, so the system can get the right due date by calculate the invoice date in the standard way.
Did anyone have any experience in change the invoice date??Pls tell me. THKS!

You can use the badi MRM_HEADER_DEFAULT.
(See in transaction SE18)

Effect on SD Credit Limit when extension of Due Date for Certain Invoices

Dear SD Members,
Brief Description
Extension of Due Date for Certain Invoices
Due Date extension to be made for certain invoices posted in FI
Requirement
After Billing is done and invoice is posted in FI management may decide to postpone due date for certain for any particular invoice for a specific customer.
The payment term will be changed in the invoice and due date should change. But for this no SD credit limit should be affected. The change can only be made by specific user with authorization. The bank also will be intimated with details from SAP.
What I want to know will there be any effect on SD Credit Management part, when from FI side invoices payment terms due date will be extended. Please share your view & suggestions on this.
Regards
Subrat

There will be no affect on the credit mgmt..... the credit screen captures the total open AR... it does not consider Aging in AR.... all the values even if not due r calucalted in the open AR purpose for Credit....

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How to get the date for the last day of a week?

Is there a easy way to get the date for the last day of week?
eg a week starts on monday and end on sunday
January 11, 2005 is the start date for the week
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or
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HI All,
How to improve the load performance while using Datasources for the Invoice . Actually my invoice load (Appx. 0.4 M records) is taking very long time nearly ~16 to 18 hrs to update data from R/3 to 0ASA_DS01.
If I load through flat file it will load with in ~20 Min for the same amount of data.
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Pricing date for the tax condition type should be invoice creation date

HI Folks,
As per the current design taxes conditions are determining based on the Service rendered date which is similar to the GI date and pricing type is G in copy control .
New requirement is taxes should calculate based on the Invoice creation date in the invoice.in order to acheive the solution i have customized the tax related condition type functionality "pricing date" as KOMP-ERDAT but still system calcualting the taxes based on the service rendered date and same also writing in the invoice also.
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Regards,
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Hello XYZ,
As you said the tax is calculated in Taxware system, i think taxware system is configured to calculate the taxes based on the "service rendered date". That is the reason why even you have changed the pricing date to be billing date for condition type XR1 taxware is not behaving as you expected.
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Edited by: srini vasarao on Jul 14, 2011 12:02 PM

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Hi friends,
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null

Welcome to the forum!
When you want to post a block of code, you can enclose it with the mark ups { code }
That is the key word code surrounded by curly brackets, but without the spaces
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How due date for the invoice can be a backward date

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