E1: 42: Set Invoice Date to Credit Memo Due Date In Print Invoice (R42565) (Doc ID 3073093.1)

Last updated on FEBRUARY 20, 2025

Applies to:

Symptoms

 In Sales Update (R42800), having the processing option #5 Credit Memo Due Date = Blank (Use G/L Date) in Invoice MBF (P03B0011), and the processing option #2 Select Date Value as A/R Invoice Date = 1 (Sales Invoice) on Default tab. So the Due date for credit memos created by the R42800 is the Sales Invoice Date.
On the other hands, the Print Invoice (R42565) calculates the due date based on the payment terms. This is causing a difference in Due Date between what is being sent to the customer and what is in A/R (Customer Ledger)

Is there any option for R42565 to populate Credit Memo Due Date = Invoice Date?

Cause

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