3416677 - Unexpected grouping of the payment proposals

The Payment run generates several payment proposals for the customer, however, for the same Payment ID, there are documents with different net due dates.

SAP Business ByDesign

1. Go to Receivables Work Center > Payment Runs view
2. Search for the desired Run ID
3. Under Execution Details, select All logs
4. Click View Payment Proposals
5. You notice that for some Payment IDs, there are documents with different net due dates

The grouping in the Payment Run happens based on Currency, Business Partner UUID, Company UUID and Net Due Date.
If the combination does not match, the system will create more than one payment proposal for the customer.

Credit memos with different due dates are grouped with the Payment Proposal group with higher value.
Based on the Business Partner and Due Date multiple groups are created and the Credit memo gets added to the groups which has the higher value.

Expected System behavior

Payment runs, group, grouping, proposal, proposals  , KBA , SRD-FIN-ACR , Receivables , How To