Net Due Date differences in Credit Note

Hi FI Gurus,
I have pass an entry for returns Credit Note based on return order u2013 This Credit Note was created on 11/05/08 with Payment Term (T60B) 60 days from B/L date so the due date should 60 days from the B/L date means the net due date should be 10/07/08.
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.
Kindly can any body help me why system is behaving like this, while only passing the CN entry system is showing the same due date as doc date, for the normal customer invoice for same payment term (T60B) is calculating accurately 60 days from the baseline date.
Thanks and Regards,
Yasir

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

Similar Messages

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    number in the "Invoice Reference" field during document entry. In this case,
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    1.                2                           20
    2.                                             20
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    Thanks
    Anita

    Hi Anitha,
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    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

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    Please let me know if there is any user exit there or the configration path to achieve this...
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  • How to make net due date dependent on Payment Terms in credit memo FB75

    Hi Experts,
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    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.
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          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.
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              i_faede                    = i_faede
            IMPORTING
              e_faede                    = e_faede
            EXCEPTIONS
              account_type_not_supported = 1
              OTHERS                     = 2.
          IF sy-subrc <> 0.
          ENDIF.
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    Prabhudas

  • 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/]
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    [F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
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    [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/]
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    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

  • Calendar date & net due date (FI) PAYMENT TERMS - OBB8 Vendor Invoice

    I read many posts on SDN forum about the topic.
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    Edited by: Roberto Buono on Jul 1, 2011 2:29 PM

    Hi,
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