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2837406 - Due Date in Manage Automatic Payments for BOE Outgoing Payments


Due date is not calculated as expected in relation to Bill of Exchange Payment Method for Supplier/Vendor Outgoing Payment

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



S/4 HANA Cloud


SAP S/4HANA Cloud all versions


France, Italy, Spain BOE, Outgoing Payments, Incoming Payments, SEPA, REGUH, WEFAE, AUSFD, FZ732, FZ731, FZ720, REGUH-VALUT , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AP-AP-H , Bill of exchange , Problem

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