Symptom
The user performs the payment in transaction F110 and the Clearing Date field (BSEG-AUGDT) is not set as the payment date.
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Product
SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; mySAP ERP 2004
Keywords
Clearing_date f110 BSEG-AUGDT payment_program payment_date Payment_per_due_date FBZP T042E-XZFAE , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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