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
FBZP, ULSK1, ULSD1, V_T042, BSEG-ZFBDT, BSEG-BSCHL, BSEG-SHBKZ, SAPMF05A, 0303, 0304, SAPFF001. , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-D , Reporting/Analysis/Display , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.