Customer has set the field "Consider JP Holidays In Due Date Calculation" as "Bring Forward" in "Maintain Business Partner" app.
However in "Create Incoming Invoices" app, the due date is not shifted properly.
Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP S/4HANA Cloud
Holid.DueD, Consider JP Holidays In Due Date Calculation, Create Incoming Invoices, FB60, Bring Forward, Due date, Baseline date , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-LOC-FI-JP , Japan , Problem
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