1759365 - Credit memo with the Net due date incorrect

• Even with the payment term set in the credit memo document, the net due date is still incorrect. It is equal to the baseline date.
• The net due date is displayed incorrectly in FBL1N/FBL5N reports. It is equal to the baseline date.

"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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• Financial Accounting (FI)
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP S/4HANA
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FI-AP-AP-A, FI-AR-AR-A, FI-AP-AP-D, FI-AR-AR-D, FBL1N, FBL5N, Credit memo, LFB1-GUZTE, FAEDT, KNB1-GUZTE, ZTERM, due date , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To