2190644 - Calculation of Due Date for Credit Memo

This KBA contains important information about the following topics:

• Credit Memo with Invoice Reference - calculation of Due Date
• Credit Memo without Reference to an Invoice - calculation of Due Date

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.

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• Financial Accounting (FI)
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Nettofälligkeit, Fälligkeit, Anzeige, Abstimmkonto, Einzelpostenliste, net due date, FAGLL13, reconciliation account, G/L account, FBL3N, FBL5N, FBL1N, line item display, display, credit memo, invoice reference, FB65, FB70 Credit Memo, Payment Term, due date calculate, Due date calculation, F5220, MIRO, FB75, FB75, FB65, F5 220, F5220, F5-220, ZTERM, baseline date, credit memo, ZFBDT, bline date, payment terms, blank, FBL5N, f110, not picking, Automatic payment program , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-C , Interest , FI-GL-GL-J , Integration/Accounting Interface , How To