3477554 - Net due date is incorrect for a vendor or customer reversal document

Normally the net due date is determined by the baseline date + days which are defined payment terms for customer or vendor invoice. But in case of reversals, for example: posting a reversal document in T-code FB08, in which there is a credit memo line, then the "Net due date(BSEG-NETDT)" is updated to coincide with the 'Baseline date (BSEG-ZFBDT)' , the days( BSEG-ZBD1T) is disregarded.

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• Financial Accounting (FI)
• 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
• SAP S/4HANA Finance
• SAP FIORI
• SAP FIORI for SAP S/4HANA

SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FB08, reversal, reversal document, credit memo, due date, net due date, baseline date, days, payment term, ZTERM, BSEG-ZTERM. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To