2221655 - “Due on”is mandatory for PK = 09 line only

Normally the baseline date (BSEG-ZFBDT) for a down payment is a required field, if it is maintained in the configuration of the payment run as a "special G/L transactions to be paid" in T-code FBZP. But in case it is a customer down payment with PK = 09, this rule doesn't work. Even if the Special GL indicator for down payment is not maintained in "customers" area of FBZP ( V_T042-ULSD1),  the field "Due on" is still mandatory.

• 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
  SAP S/4HANA

FBZP, ULSK1, ULSD1, V_T042, BSEG-ZFBDT, BSEG-BSCHL, BSEG-SHBKZ, SAPMF05A, 0303, 0304, SAPFF001, BSEG-UMSKS, BSEG-UMSKZ, F-43, posting key 39, others, UMSKS, UMSKZ, OB41, field status , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-D , Reporting/Analysis/Display , How To