Even with the payment term set in the credit memo document, the net due date is still incorrect. It is equal to the baseline date.
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
Credit memo, LFB1-GUZTE, FAEDT, KNB1-GUZTE, ZTERM, due date , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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