SAP Knowledge Base Article - Preview

2844089 - BOE Due Date for Customer Incoming Payment

Symptom

Bill of Exchange Multiple due dates in app Manage Automatic Payment for Incoming Payment of Customer Invoice, case scenarios explored.

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


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Environment

SAP S/4HANA CLOUD

SAP S/4HANA

Product

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

Keywords

BOE, Incoming, Customer, due Date, REGUH, WEFAE, AUSFD, FZ732, FZ731, FZ720, REGUH-VALUT, F0770, FB70, accounts receivable , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AR-AR-H , Bill of exchange , Problem

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