A/P DueDate Problem

Dear All,

While posting AP INVOICE  by copying from GRPO the document does not pick up the due date as per payments terms of the vendor

(30 days in this case).

EX:- DocDate 23/04/2016

       DueDate 01/01/2017(currently by the system)

I have attached screen shot for Your reference.

Thanks and Regards

Prashant