You want system to pick the Supplier Invoice Date as the Tax Due Date; However, the system selects the Posting Date.
Reproducing the Issue
- Go to the Supplier Invoicing Workcenter.
- Go to the Common Task.
- Select New Invoice Without Purchase Order.
- In the General tab, The Invoice Date is different from the Tax Due Date.
This is general system behaviour. By default the posting date is selected as tax due date of the supplier invoice.
You can maintain the Tax Due Date field for a new supplier invoice in order to not have the supplier invoice posting date selected as tax due date.
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