/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Post Incoming Payments, Partial incoming payment, Due date, Baseline date, Original invoice, F1345, partial payment , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)