Symptom
With the latest support packages, in transactions FB65/FB75, the baseline date for payments no longer gets defaulted with the document date. Error message F5220 (Specify payment period baseline date) is raised.
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Environment
Software Component Release Package name
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SAP Application
46C SAPKH46C64
470 SAPKH47038
500 SAPKH50027
600 SAPKH60021
602 SAPKH60211
603 SAPKH60310
604 SAPKH60411
605 SAPKH60508
606 SAPKH60603
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Keywords
FB75, FB65, F5 220, F5220, F5-220, ZTERM, baseline date, credit memo, ZFBDT, bline date, payment terms, blank , 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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