2441512 - FSCM Collection: Net due date & Arrears in Worklist and FBL5N

Symptom

In the Process Receivable screen of Worklist , the Net due date and arrears of the invoice are different from the Net due date displayed in FBL5N.
The invoice is paid by a residual item with future day payment terms.

Environment

SAP ERP, SAP enhancement package for SAP ERP, SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Collection management, Worklist, porcess Receivable, FBL5N, customer, line item display, net due date, Credit memo, UDM_SUPERVISOR, SAPLFDM_COLL_BASIS_FE, UDM_SPECIALIST, payment terms, ZTERM, OBA3, Indicator: Transfer payment conditions from the invoice ?, V_T043G-XKONR, Payment term from invoice, arrears, Net arrers, net arrears, Days in Arrears by Net Due Date. , KBA , FIN-FSCM-COL , Collections Management , How To

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