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