SAP Knowledge Base Article - Preview

2913483 - Baseline Date with Special G/L Indicator

Symptom

When creating a document using special G/L indicator, the baseline date (BSEG-ZFBDT) is not automatically derived as per configuration from payment term (OBB8) in Vendor master data.


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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

Keywords

ZFBDT, Baseline Date, Payment Term, OBB8, Special G/L , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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