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Component: SRD-SRM-SI
Component Name: SRM-Supplier Invoicing
Description: A date that overrides the tax due date.
Key Concepts: Changed Tax Due Date is a feature in SAP Supplier Invoicing that allows users to change the due date of a tax invoice. This feature is useful for businesses that need to adjust the due date of a tax invoice due to changes in their business operations or other external factors. How to use it: To use the Changed Tax Due Date feature, users must first select the invoice they wish to change the due date for. Then, they can enter the new due date in the “Changed Tax Due Date” field. Once the new due date is entered, users can save the changes and the invoice will be updated with the new due date. Tips & Tricks: When changing the due date of an invoice, it is important to ensure that all relevant information is updated accordingly. This includes updating any payment terms associated with the invoice, as well as any other related documents or records. Related Information: For more information on Changed Tax Due Date in SAP Supplier Invoicing, please refer to SAP’s official documentation here: https://help.sap.com/viewer/product/SRM_SI/7.5/en-US/f9f8d3a2b6c14e8a9f3d7c2b1e4d7f2a.html