What is exception age in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: exception age

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: The number of days since an error that was detected for a supplier invoice occurred.

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• Key Concepts: 
  Exception age is a term used in SAP Supplier Invoicing to refer to the number of days that have passed since an invoice was due for payment. It is used to determine the amount of interest that is owed on the invoice. 
  
  How to use it: 
  In SAP Supplier Invoicing, exception age is calculated by subtracting the due date of an invoice from the current date. The resulting number is the exception age. This number can then be used to determine the amount of interest that is owed on the invoice. 
  
  Tips & Tricks: 
  It is important to keep track of exception age in order to ensure that invoices are paid on time and that interest is not accrued unnecessarily. Additionally, it is important to note that different countries may have different regulations regarding interest rates and payment terms, so it is important to be aware of these regulations when calculating exception age. 
  
  Related Information: 
  For more information about exception age and other terms related to SAP Supplier Invoicing, please refer to the SAP Help Portal or contact your local SAP representative.