SAP Knowledge Base Article - Preview

1761591 - SD/FICA Incorrect Invoice due date after implementing support packages or upgrade

Symptom

When release invoices with transaction code VF01/VF02 to FI-CA accounting the due date is incorrect.


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Environment

FI-CA Contract Accounts Receivable and Payable after implementing support packages or upgrade

Release     Packagename

 470          SAPKH47037
 500          SAPKH50026
 600          SAPKH60021
 602          SAPKH60211
 603          SAPKH60309
 604          SAPKH60410
 605          SAPKH60506
 606          SAPKH60601

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

VA01 VA02  VF01 VF02 RWIN Term of Payment Zahlungsbedingung Due Date Fakturadatum baseline date , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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