SAP Knowledge Base Article - Preview

1694210 - Fields Payment method, Payment block and Baseline date for Due date calculation missing with some Special G/L indicators when creating a Financial invoice.

Symptom

  • Fields Payment method (BSEG-ZLSCH), Payment block (BSEG-ZLSPR) and Baseline date for Due date calculation (BSEG-ZFBDT) are missing for some Special G/L indicators.

      "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP Release Independent.
  • ERP FI Financials.

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Payment method (BSEG-ZLSCH), Payment block (BSEG-ZLSPR) and Baseline date for Due date calculation (BSEG-ZFBDT), Special G/L, FBZP, FB01, FB60, FB70. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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