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SAP Knowledge Base Article - PreviewSymptom
Payment via F-53 picks up documents not due yet (when due date is in next month for example).
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Environment
SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
F-53, undue invoices, clearing transactions, not due invoices , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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