SAP Note 375363 - Incorrect due date for net payment if cancelling credit memo

Component : Account Assignment - Accounts Receivable

Solution : https://service.sap.com/sap/support/notes/375363 (SAP Service marketplace login required)

Key words :
additional key words due date, include cash discount days, credit memo falls due, component/function module exit_saplv60b_002, cash discount days, billing type g2, original billing document, attached source code, affected document types, create credit memos

Related Notes :

429117Collective note advice note SD-FI interface
381348Using user exit, customer exit, VOFM in SD
339928New cancellation procedure cannot be deactivated