Calculate invoice due date in the invoice output forms

[former_member740440]

Hi Experts,

I need FM which calculates invoice due date based on ZTERM and INVOICE date. I checked almost all the FMs but none of the FMs matches my requirements as we do not create accounting documents. There wont be any accounting documents but we need to show invoice due date field in the invoice. Kindly help how to calculate invoice due date in this case.

[ashisharora01]

Please try FM NET_DUE_DATE_GET.

[former_member740440]

Hi Ashish,

It wont work because the importing parameter is from table BSID which is related to accounting documents

[ashisharora01]

Which import parameter are you referring to? If REBZG, try with a dummy number.