- In the Process Receivable screen of Worklist , the Net due date and arrears of the invoice are different from the Net due date displayed in FBL5N.
- The invoice is paid by a residual item with future day payment terms.
Collection management, Worklist, porcess Receivable, FBL5N, customer, line item display, net due date, Credit memo, UDM_SUPERVISOR, SAPLFDM_COLL_BASIS_FE, UDM_SPECIALIST, payment terms, ZTERM, OBA3, Indicator: Transfer payment conditions from the invoice ?, V_T043G-XKONR, Payment term from invoice, arrears, Net arrers, net arrears, Days in Arrears by Net Due Date. , KBA , FIN-FSCM-COL , Collections Management , How To
About this pageThis 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.