3056504 - Due date determination in T-cd: WZR1 is different from T-cd:FB70

The due date determination in the Agency Payment document (T-cd: WZR1) is different from the FI Account Receivable document (T-cd: FB70). T-cd: WZR1 is not consider the move due date customizing in invoice summary.

For example, using payment term of closing date 20^th and due 20^th next month to post in T-cd: WZR1 and T-cd: FB70. When posting date set as 2021.02.17, baseline date will be 2021.02.20. Normally the due date will be 2021.03.20 (Saturday) . Since the move due date has been set as "1 bring forward" in invoice summary master data, the due date determined automatically by system was 2021.03.19 (Friday) in T-cd: FB70. But in T-cd: WZR1, the due date determined by system was 2021.03.20 (Saturday).

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• Financial Accounting (FI)
• Invoice Summary Japan

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Move due date, FB70, WZR1, invoice summary, due date, due on, 1 bring forward , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , XX-CSC-JP-ISJ , Invoice Summary , Problem