where is the due date on invoices coming from?

[ajgl]

Hi-
R42800 is creating invoices on table F03B11 from the SO tables, F4201 and 11. Where is the Due Date (DDJ) field on F03B11 coming from? From what field on the SO tables?

Thanks,
AJ

 

[Aarto]

Howdy!

The due date is based on payment terms on order detail lines + payment terms setup, P0014 or advanced payment terms P00145

Advanced payment terms override "standard" payment terms, if found.

Hope this helps
/Aarto

 

[ajgl]

Thanks a lot Aarto!