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SAP Knowledge Base Article - PreviewSymptom
The user performs the payment in transaction F110 and the Clearing Date field (BSEG-AUGDT) is not set as the payment 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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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Clearing date, F110, BSEG-AUGDT, payment program, payment date, payment per due date, FBZP, T042E-XZFAE, posting date , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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