2176739 - Net due date is different in FBL3N and FBL5N/FBL1N | SAP Knowledge Base Article

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2176739 - Net due date is different in FBL3N and FBL5N/FBL1N

Symptom

The "net due date" is different in FBL5N/FBL1N and FBL3N in the case of the same document.


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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

Nettofälligkeit, Fälligkeit, Anzeige, Abstimmkonto, Einzelpostenliste, net due date, FAGLL13, reconciliation account, G/L account, FBL3N, FBL5N, FBL1N, line item display, display, credit memo, invoice reference , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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