SAP Knowledge Base Article - Preview

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.

 

 


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Product

SAP ERP 6.0

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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