Net Due date in F-32 t-code

Hi Experts,
I have a small query, as I am beginner, I am posteing this here,
In F-32 initial screen, under 'Additional Selections' , i need to have one more radio button 'NetDue date'.
Can it be done by SPRO? if yes.. pls suggest the path...
Thanks in advance
Sujatha

Hi Sujatha,
This can be done in SPRO.
Go to transaction code O7F1 and select "insert after" button and give the field name NETDT.
You will get the net due date radio button in the Additional Selections of F-32 screen.
Regards
Venkata Reddy
Edited by: Venkat Dara on Nov 30, 2008 10:31 AM

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Hi guys: I want the interest calculation based on net due date and not document date or posting date.
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Message no. F7128"
Here are my questions:
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HI,
The system always calculates the interest from the document date of the invoice,
as of my knowledge there is no setting for the interest calculation from the net due date, so
what u need to do is when u are running the open item interest run u specify the period of only the date
from the net due date to required date as of u.
if u want to calculate the interest to paticular invoice and having two invoices
then u can run as per the document date and other thing is u can block the invoice for dunnig.
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Re: Net Due Date

Hi,
With which FM can I find the net due date for payment in SD? For any payment terms.
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Hitesh

Hi,
Based on the billing documents & the payment term you can define the Net due date.
Look the source code in the FM
J_1A_SD_CI_DUEDATE_GET
J_1B_FI_NETDUE
Check this
Maintain Payment Terms
In the following section, you maintain the payment terms. The rules for determining the due dates are copied as payment terms from the Financial Accounting (FI) component.
You can carry out different assignments for incoming and outgoing payments. You can also make a calendar assignment which will then be valid for both incoming and outgoing payments.
If you want to use the correction on a workday you must:
1. Enter a factory calendar.
2. Define how the non workdays are corrected.
Requirements
You must have maintained the payment terms in Financial Accounting. Do this by choosing Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Invoices/Credit Memos -> Maintain Terms of Payment.
Return ->
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Hi,
Check in transaction code FBZP, all company codes. Double click on the company code, you will the find the tolerance days for payable.
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Hi All,
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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Invoice related credit memos:
1. 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.
Other credit memos:
2. Terms of payment in other credit memos are invalid. These credit memos are
due on the baseline date. To activate the payment terms on these non-invoice
related credit memos, enter a V in the "Invoice Reference" field when
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Hi Gurus,
My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
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Hi Suresh,
In Future
While posting the documents you can mention the value date as due date of the documents.
For already posted documents
You can change the value date to net due date.
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In OB32 transaction enter all the required fields like Account type, transaction type, company code and finally activate the Field can be changed check box.
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Edited by: Praisty on Jul 28, 2009 9:56 AM

Printing of Net Due date in report output

hi Guru's,
I have to print the net due date which is printed in fbl1n, but the problem is the field FAEDT is comming from the structure and i am not able to print it.
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urgent.
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Edited by: syama sundar on Aug 11, 2008 10:48 AM

hi,
see:
Link: [https://forums.sdn.sap.com/click.jspa?searchID=15042090&messageID=5792271]

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Hi,
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Net due date calculation

in vendor invoice, how system calculate the net due date, I enter document date is July.1.2010, payment term is Z001, system automatically update the field cash discount days 1, INVFO-ZBD1T, but this from structure. may I know which table we can use? thanks

Hi,
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I have created a payment term Z005 for net due date is 15th of the month, while doing testing I found that it's calculating wrongly, while posting the invoice I have given the document date as 10th of April, for this net due date is calculating as 15 of April, it's correct if i give the document date as 18th of April, for this also system is calculating the net due date as 15th of April it's wrong, it should calculate as 15th of may.
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Nenu

Hi Nenu
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How to change Net Due Date in case of Credit Memo..

Hi Experts,
In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
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Vidya

This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

FINT interest calculation on cust overdue items from net due date required

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I am running FINT option i am running interest calculation from net due date onwards whereas the system is calculating the interest from Next date of due date.
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Still the system is calculating the interest from 02.01.2011 instead of from 01.01.2011.
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Regards,
Padmavathi

Hi,
We can calculate interest on items cleared with in the calculation period.
When you are calculating interest on open items, system will check open items as on the Calculation Date.
But if you want to calculate Interest on items cleared with in the calculation period., you have to check Calculate Interest on Cleared Items also.
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some open items are already cleared with in this calculation period, even though you have to calcuate interest for those cleared items for that many days. System will calculate interest for that many days.
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Chandra

Net Due Date - FBL5N

Hi All
There is a request to change the net due date at the report FBL5N : if the net due date is on a weekend or holiday, it is necessary to change it to the next business day..
I realized that this field is calculated using FM DETERMINE_DUE_DATE (when running FBL5n).
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- Is it possible to change this date as requested? If yes, is it an ABAP issue?
- Modifying this net due date at this point, may affect the integrity of other reports or transactions?
Thanks in advance.
Regards.
Gaia

HI,
As per SAP standard, it is not possible to link the due date calculation
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weekend. There is no provision in standard SAP to enable this.
Only for automatic payment and dunning purposes, you can use a calendar
to avoid payments on Saturdays, Sundays, and Holidays. Please see
customizing transaction OBBA.
One suggestion could be to use the substitution functionality, where
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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?
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Hi
You can change the payment terms
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To make any field as modifiable check the document change rules in OB32
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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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The general rule is that the due date of a credit memo is the baseline date.
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Net Due date in F-32 t-code

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