SAP Knowledge Base Article - Preview

3080455 - The baseline date of partial incoming payments

Symptom

When posting a partial incoming payment, the system does not copy the baseline date from the original invoice.

Image/data in this document 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 Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Post Incoming Payments, Partial Payment, Due Date, Baseline Date, Original Invoice, F1345, Residual Amount, Residual Payment , KBA , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem

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