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