SAP Knowledge Base Article - Preview

3471938 - BSEG-ZBD1T, BSEG-ZBD2T fields are empty though relevant payment information available in SD document in SD down payment scenario

Symptom

Though payment term information is available in preceding sales order, when creating the SD down payment request and releasing it to accounting, only field ZFBDT is transferred to FI. Other fields like ZBD1T, ZBD2T are empty.


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

ACCOUNTING_HEAD_LINE, CLEAR_TERMS_OF_PAYMENT, VF01, VF02, VF03, down payment, F-29, ACCIT, ACCCR, ACCHD , KBA , SD-BIL-IV-DP , Down Payments , Problem

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