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How to update due date of vendor invoice

Former Member

‎05-10-2013 11:15 AM

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Hi,

Plz tell me how to update due date of vendor invoice

Thanks,

Arun

3 REPLIES 3

former_member209119
Active Participant

‎05-10-2013 12:42 PM

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Hi Arun,

due date is a calculated field it's not available for the selection (without possiblity to modify selection views via SE36)..

TCode to find out vendor invoice due date is : FBL1N

Goto FBL1N and execute the report, After output generated, select Change layout ((Ctrl+F8), add the Net duedate.

Hope it helps!

Former Member
In response to former_member209119

‎05-10-2013 12:51 PM

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Hi,

I have a requirement where my client wants to update the due date for a particular invoice.

Iike the new due date will be older than the old due date. So he wants to update it.

Thanks,

Arun

raymond_giuseppi
Active Contributor
In response to former_member209119

‎05-13-2013 2:05 PM

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Due date is calculated from other fields like :

ZFBDTBaseline Date for Due Date Calculation
ZTERMTerms of Payment Key
ZBD1TCash Discount Days 1
ZBD2TCash Discount Days 2
ZBD3TNet Payment Terms Period

So adjust those fields to change due date.

Regards,

Raymond