3108289 - Empty Due Date Indicator (Symbol) in Manage Customer/Supplier Line Items App

Due Date Indicator (Symbol) field is blank in Manage Customer/Supplier Line Items App.

SAP S/4HANA Cloud Public Edition

1. Enter App Manage Customer/Supplier Line Items.
2. Select Status 'Open Items' and Item Type 'Normal Items' & 'Special G/L Transactions'.
3. Due Net (Symbol) is empty for special G/L line items.

This is the standard design.

The due date of the items to be paid is calculated from the payment terms and the baseline date that are stored in the line item. In the standard settings, the baseline date is the journal entry date. The status symbols mean:

Down payments posted with 0 Days in Arrears are considered by the system that these payments do not require a Net Due Date and a Net Due Symbol.

Net Due Date, Net Due Indicator, Net Due Symbol, due, overdue, baseline date, Manage Supplier Line Items, Manage Customer Line Items, special G/L, payment term, Kreditorenposten bearbeiten, Debitorenposten bearbeiten, F0712, F 0712, F0711, F 0712, Nettofälligkeitsdatum , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To