In transaction MIRO when processing a credit memo for a returns PO the net due date field is not updated according to the payment terms.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, credit memo, ZFBDT, bline date, payment terms, NETDT, REBZG, DETERMINE_DUE_DATE, PAYMENT_CONDITIONS_PROCESS. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , How To
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