SAP Knowledge Base Article - Preview

2004309 - Payment date in T-code: FBL3N and FBL5N are different

Symptom

The values for field "payment date" are different between the T-code: FBL3N and FBL5N.


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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

ZALDT, ZFBDT, Probable Payment Date, Cash Discount 1 Due, Due net date, payment term, pmnt date, term of payment, line item display, FBL1N, FBL3N, FBL5N, FAGLL03, FK10N, FS10N, FD10N, FAGLB03, vendor, customer, G/L, drilldown, drill down, G/L view, entry view. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , Problem

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