SAP Knowledge Base Article - Preview

1891919 - "Due on" is not displayed in T-code FV70/FB70

Symptom

You can not find "Due on" field under Payment tab in T-code FV70/FB70, but you can find it in T-code FV60/FB60.


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Environment

  • 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

due date, AP, AR, SE51,INVFO-NETDT,Bline date, INVFO-ZFBDT, ENJOY , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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