You can not find "Due on" field under Payment tab in T-code FV70/FB70, but you can find it in T-code FV60/FB60.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
due date, AP, AR, SE51,INVFO-NETDT,Bline date, INVFO-ZFBDT, ENJOY , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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