SAP Knowledge Base Article - Preview

2186613 - Wrong Net due date for Vendor recurring documents

Symptom

During the recurring documents creation, you expect a fixed due date, but it is not happening.


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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)

Keywords

Payment term obb8 base line date document date recurring baseline date due date FBD1 F.14 FBD5 terms , KBA , FI-GL-GL-A , Posting/Clearing , How To

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