The "net due date" of a Credit memo

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).
SAP shows a "Net due date" equal to the "bline date", ignoring the "Payment Term".
Could anyone tell why does it happen?
Thanks

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
entering the document.

Similar Messages

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    [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/]
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    [FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
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    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/]
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  • Net Due Date differences in Credit Note

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    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.
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    reward if useful.
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  • Change the Net Due Date of a vendor Document

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  • Payment terms - net due date same as credit days?

    Dear all,
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    1.                2                           20
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    Hi,
    Please create a payment term as below, if your requirement is "I need to set up a payment term with 20 credit days, 2%. Invoices should be due also after 20 days"
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    1.                2                           20
    2.                                             21
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    1.                2                           19
    2.                                             20
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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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    I checked payment terms in customer master data and in FI and they are the same.
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    The general rule is that the due date of a credit memo is the baseline date.
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    Credit memos are of 2 types
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    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

  • Table name for the field FAEDT(net due date)

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    Hi mark chalfen,
    thanq very much ur reply.
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    SAP has standard functionality for credit note (without invoice reference) to populate net due date as base line date itself irrespective of payment terms. Hence net due date and base line date is appearing same in FBL5N.
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    http://scn.sap.com/thread/342202

  • Interest calculation based on Net Due Date

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  • Printing of Net Due date in report output

    hi Guru's,
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    Edited by: syama sundar on Aug 11, 2008 10:48 AM

    hi,
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