SAP Knowledge Base Article - Preview

3056504 - Due date determination in T-cd: WZR1 is different from T-cd:FB70

Symptom

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).


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Move due date, FB70, WZR1 , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem

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