SAP Knowledge Base Article - Preview

2837406 - Due Date in Manage Automatic Payments for BOE Outgoing Payments


Due date is not calculated as expected in relation to Bill of Exchange Payment Method for Supplier/Vendor Outgoing Payment

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



SAP S/4 HANA Cloud



SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


France, Italy, Spain BOE, Outgoing Payments, Incoming Payments, SEPA, REGUH, WEFAE, AUSFD, FZ732, FZ731, FZ720, REGUH-VALUT , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP-PAY , Payment Apps , FI-AP-AP-H , Bill of exchange , Problem

About this page

This 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.