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