Symptom
Post EDI-INVOIC Idoc, the Baseline Date/Net Due Date is not calculated from the Payment terms as expected.
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Environment
- 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 Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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
SAP S/4HANA, EDI-INVOIC Idoc-FI, net due date, calculation, FI document, baseline date, document date, IDoc, EKPO-UMSON, Invoice Indicator, free item indicator, condition tab, document type NB, document type, payment terms, terms of payment, BKPF-AWTYP, INVOICE02, INVOIC, INVOICE01, billing. , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-AR-AR-M , Ext. Interfaces/BAPIs/ALE , How To
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