Payment Terms

Hello,

We have a default payment term of 1/10 Net30 (1% discount if paid in 10 days, net 30 days)  setup in the vendor master.  AP Voucher are created automatically via EDI feed.

System correctly computes due dates for regular vouchers. In case of Debit memo, it still computes the net due date to be 30 from the invoice date.  Can we configure the system to compute net due date to be the invoice date in case of a debit memo without changing the payment term 1/10 net 30?

Thanks,