SAP Knowledge Base Article - Preview

2151914 - F110 - due date of bill of exchange is not the same as the due date of the invoices

Symptom

The items' due date is not being populated according to the expectation during the processing of bill of exchange items in F110.

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 ; SAP enhancement package 3 for SAP NetWeaver 7.0

Keywords

due date, F110, FBZP, BOE, Bill of exchange, Bill of Exchange Due Date, F110V-WFAEL, WFAEL, T042Z-XWECS, XWECS, V_T012C, V_T012A, OBBA, OBBB, Fälligkeitsdatum, Wechsel, Wechselfälligkeit , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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