- A customer invoice is posted, e.g. in transaction FB70.
- The FM (funds management) update date (FMIFIIT-ZHLDT) is different from what is expected.
- It is unknown how the FM update date is calculated.
- The due date is used as FM update date (check your update profile).
SAP ERP 6.0
KBA, Fälligkeitsdatum, Verzugstage, Fortschreibungsprofil, Zahlungsverhalten, WRTTP 54 , KBA , PSM-FM-UP-FI , FI Integration , How To
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