Due Date for Assessments & Donations in Grower Module
I have setup my Payment Terms as Next Day in Supplier Master. The Payment Terms on Grower contract is also been setup with Due Date Rule as Next Day.
When I have created my Grower Final Settlement(P40G300), the due dates displayed for vouchers on final settlement is correct as per Due Date rules defined on Grower contract.
However the Due Date that is updated for Assessments & Donations Voucher Lines is GL Date + 30 Days.
When I analyze this issue, I found that default payment terms in F0014 is defined with 30 days(Blank payment term) and all Assessment & Donation voucher lines are picking the date from there.