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SAP Knowledge Base Article - PreviewSymptom
The items due date are not being populated according with your expectation when you process bill of exchange items.
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Environment
ERP Financials
Product
SAP enhancement package 3 for SAP NetWeaver 7.0
Keywords
due date "due date" f110 BOE Bill of exchange "bill of exchange" F110V-WFAEL WFAEL T042Z-XWECS XWECS V_T012C V_T012A OBBA OBBB , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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