SAP Knowledge Base Article - Preview

3517829 - F110 - Incorrect due date (AUSFD)

Symptom

In F110, the due date (REGUH-AUSFD) in the proposal/ payment run is different to the original open item net due date (FAEDT).


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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

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