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3319719 - Due Days in Aging List for Receivables by Document Date Report

Symptom

You are executing the Aging List for Receivables by Document Date report and you have observed that the Due Days are calculated based on the Due Date. You are expecting the Due Days should be calculated based on Document Date. Otherwise, there is no difference between Aging List for Receivables and Aging List for Receivables by Document Date.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Aging List for Receivables by Document Date, Aging List for Receivables, Due Days, Aging List for Payables, Aging List for Payables by Document Date , KBA , aging list for receivables by document d , aging list for receivables , due days , aging list for payables , aging list for payables by document date , SRD-FIN-ANA-DUE , Due Management (Reporting) , Problem

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