3074137 - Due Date in payment proposal is different from the expected

Symptom

When cheking the due date in payment proposal created via App Manage Automatic Payments, the due date is replaced by the Proposal Run Date.

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

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

due date, proposal, net due dtae, overdue, posting dtae, supplier line item, payment proposal, F110, T042E-XZFAE, 101972, Manage Automatic Payments, invoice, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , How To

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