SAP Knowledge Base Article - Preview

3079609 - How does field "Holid.DueD" work in "Create Incoming Invoices" app

Symptom

Customer has set the field "Consider JP Holidays In Due Date Calculation" as "Bring Forward" in "Maintain Business Partner" app.
However in "Create Incoming Invoices" app, the due date is not shifted properly.

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Environment

SAP S/4HANA Cloud

Keywords

Holid.DueD, Consider JP Holidays In Due Date Calculation, Create Incoming Invoices, FB60, Bring Forward, Due date, Baseline date , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-LOC-FI-JP , Japan , Problem

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