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SAP Knowledge Base Article - PreviewSymptom
The invoice due date calculated by the system is not in line with the business partner's payment terms.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
supplier, off, wrong, payment, paid, pay, cannot, incorrect, past due, overdue , KBA , arap , note , SBO-PUR-INV , A/P Invoice , SBO-SD-INV , A/R Invoice , How To
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