SAP Knowledge Base Article - Preview

2533378 - Supplier Invoices Without Discount are Included in Payment Proposals Before Net Due Date

Symptom

After executing a Payment Run for Suppliers, you notice that Payment Proposals  are created for some invoices, even though their Due Date falls after the Run execution.

You expect that that the Run should only select Supplier Invoices with Due Date that fall before the execution of your run.


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Product

SAP BUSINESS BYDESIGN 1708

Keywords

KBA , SRD-FIN-ACP , Payables , How To

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