Hello Experts,
This is my first blog post, hence may be it is not perfect but I am ready for your inputs/suggestions for future improvements.
Issue/Observation: While posting customer credit memo in FI (FB75), payment term has no influence to calculate net due date.
System Behaviour: Net due date calculation will be done based on input parameter of field "Inv.ref." under "Payment" tab:
Generally, following will be the business requirement:
Update "Net Due Date" in already posted documents: Select all credit memos in FBL5N > Environment > Change document > update the field "Invoice ref." > + Next item (Ctrl+F1) > Save (Ctrl+S).
Best Regards,
Chirag Panchal
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