Solution : https://service.sap.com/sap/support/notes/112385 (SAP Service marketplace login required)
Summary :
In the SAP system, the billing date in SD is translated as both the document and posting date in accounting, regardless of any settings specified for the proposed date for payment terms basis. This inherent behavior affects the calculation of the baseline date for payment terms, typically derived from the billing date and possible value days. Utilizing user exit USEREXIT_FILL_XKOMK1 within Include RV60BFZA can modify the document and posting dates in the SD-FI interface. Further, the terms of payment can be adjusted using customer function '002' and function module EXIT_SAPLV60B_002, influencing payment terms based on alternative dates within the SD-FI interface for different baseline calculations. This is complemented by referencing SAP Note 170272 for additional configuration.
Key words :
additional key words obb8, call function module sd_print_terms_of_payment, function module fi_terms_of_payment_propose, function module exit_saplv60b_002, -mentioned function module, function module rv_billing_print_view, sd-fi interface, user exit userexit_fill_xkomk1, standard system behavior, printing billing documents
Related Notes :
| 333431 | Installment plan transfers incorrect additional months |
| 170272 | What to consider when applying advance developments |
| 112782 | Baseline date for payment field filled incorrectly |
| 107121 | Basel. date f. paym. in instalmnt plan changed twice |
| 101518 | Printing terms of payment in SD |
| 87956 | Incorrect baseline date for payment in FI |
| 40671 | Incorrect terms of payment base date (Rel.30*) |
| 39503 | User exits in accounting interface |
| 34856 | Baseline date in billing document printout |
| 33615 | SD-FI: Calculation of the terms of payment |
| 23676 | Terms of payment in billing document: Output your own texts |