Draft invoice and payment terms

[Former Member]

A customer has 30 day credit terms (for example), but when creating a DRAFT invoice the docuemnt date, posting date and due date defaults to todays date.

When converting the draft invoice to an INVOICE, the due date remains as today - not the payment terms of 30 days from posting date.

How can the payment terms be activated to ensure correct aging of the invoice?

2005A PL23

[Former Member]

maybe it is PL related?

[Former Member]

The 'due date' appears as soon as the Customer is selected in Invoice not while saving as 'Draft'. The due date is based on the 'Payment Terms' set in the 'BP Master Data'.

I request you to check if the 'Due Date' is set properly before saving the document as draft. It should be as per the payment Terms of the BP. If not check the Payment Terms of the BP.

I have checked this feature with SAP B1 2005B PL: 38 and works properly.