We have a request from our credit management department at our company to change the way our SAP system calculates a customer invoice due date when the due date falls on a weekend day (Saturday or Sunday). They want our system to automatically change the due date to be the following Monday. For some of our customers, banking occurs even on the weekend so we would also have to build in exceptions based on something like country code or customer or payment term.
Has any other ASUG companies using SAP ECC done something similar to this or do most companies just leave it as is and let the due date remain on the weekend day. What is best practice in this situation?
Best practice is what supports your business. I am lowly SD consultant, but was interested in finding out the answer to your question since it is a relevant area of FI that integrates to SD.
Read through this post and I believe the answer to be within:
I had thought FI would look at the calendar assigned via SD, but as there could be FI only invoices, it makes sense the answer is in FI.
Good luck with it and let me know if it works for you.
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