1703735 - Error message F5220 in transactions FB65 or FB75

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.

Environment

Software Component        Release     Package name
________________________________________________________________________
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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