Symptom
In F110, the due date (REGUH-AUSFD) in the proposal/ payment run is different to the original open item net due date (FAEDT).
Read more...
Environment
- 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
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise 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
F110, FBZP, AUSFD, FAEDT, Net Due date, Payment per due day, FBL1N, Invoice, REGUH-AUSFD, F111, FI-AP-AP-B, FI-BL-PT-PR , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.