Symptom
In transaction F-28 in case of the partial payment the system doesn't copy the baseline date from the original invoice.
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Environment
Post Incoming Payments
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Zahlungseingang buchen, Basisdatum für Fälligkeitsberechnung, Teilzahlung, Restposten, F-28, baseline date, partial payment, baseline, partial , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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