3231722 - Split Items of Payment Show the Same Net Due Date

You create several split items for an open payment of supplier XYZ (XYZ represents the supplier ID)*. You maintain a different Net Due Date for each split item.

When checking any of the Accounts Payable related reports, for example Accounts Payable - Open Items (for a payable open item),  you notice that the same net due date is displayed for the different split items.

SAP Business ByDesign

split items net due date; net due date wrong open items. , KBA , SRD-FIN-ACP , Payables , Problem