What is 'due category' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

due category - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A category used to indicate whether an item is a payable or a receivable.

due category - Details

• 
  Key Concepts: 
  Due category is a term used in SAP Supplier Invoicing to classify invoices according to their payment terms. It is used to determine the due date of an invoice and the payment method. The due category is determined by the payment terms that are set up in the system. 
  
  How to use it: 
  The due category is set up in the system by an administrator. It is based on the payment terms that are set up for each supplier. The due category is then assigned to each invoice when it is created. This determines the due date of the invoice and the payment method that will be used. 
  
  Tips & Tricks: 
  It is important to ensure that the due categories are set up correctly in order to ensure that invoices are paid on time. It is also important to ensure that the payment terms for each supplier are up-to-date so that the due categories are accurate. 
  
  Related Information: 
  For more information on setting up due categories in SAP Supplier Invoicing, please refer to SAP Help documentation.