Due date calculationSeveral methods exist to determine the due date of an invoice or of a payment schedule line. In the Payment Terms (tcmcs0113s000) session, you can specify how LN determines the due dates. The invoice's document date (date of creation) is the base for the due date calculation. The final due date is determined by the following details:
The extra days after due date In the Pay-by Business Partner (tccom4114s000) and the Pay-to Business Partner (tccom4124s000) sessions, you can enter a number of extra days in the Extra Days after Due Date field. For example, the number of days that the bank needs to transfer the money. The Extra Days after Due Date field is used in Financials to:
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