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2151914 - F110 due date of bill of exchange are not the same of invoices.


The items due date are not being populated according with your expectation when you process bill of exchange items.



ERP Financials


SAP enhancement package 3 for SAP NetWeaver 7.0


due date "due date" f110 BOE Bill of exchange "bill of exchange" F110V-WFAEL WFAEL T042Z-XWECS XWECS V_T012C V_T012A OBBA OBBB , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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