SAP Knowledge Base Article - Preview

3246558 - Wrong Net due date of Reversal document in FBL1N / FBL5N.

Symptom

The "Net Due Date" of Reversal document in FBL1N / FBL5N is incorrect, which is not matched with table ACDOCA / BSEG.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

NETDT, Net Due Date, Reversal, reversal document, FBL1N, FBL5N, Baseline Date, ZFBDT , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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