2061700 - Net due date in F101 different after upgrade | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2061700 - Net due date in F101 different after upgrade

Symptom

The calculation of net due date of the items with invoice reference in F101 is different after upgrade. For the partial payment (REBZT=Z) the system takes now the net due date from the invoice reference instead of the net due date of the payment itself as in previous release.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F101, FAGLF101, FAGL_CL_REGROUP, SAPF101, Fälligkeit, Gutschrift , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.