The due date determination in the Agency Payment document (T-cd: WZR1) is different from the FI Account Receivable document (T-cd: FB70).
For example, using closing date 20th and due 20th next month payment terms post in T-cd: WZR1 and T-cd: FB70. When posting date set as 2021.02.17, baseline date will be 2021.02.20. Normally the due date will be 2021.03.20 (Saturday) . Since the move due date has been set as "1 bring forward" in invoice summary master data, the due date determined automatically by system was 2021.03.19 (Friday) in T-cd: FB70. But in T-cd: WZR1, the due date determined by system was 2021.03.20 (Saturday).
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Move due date, FB70, WZR1 , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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