You run the proposal in t-cd F110. You check the result and you find out that the credit memo is selected in proposal run result although the payment run posting date <= baseline date.
- 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
F110, XWECS, credit memo, posting date, baseline date , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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