SAP Knowledge Base Article - Preview

3546275 - Baseline Date/Net Due Date Calculation in INVOIC IDOC posting

Symptom

Post EDI-INVOIC Idoc, the Baseline Date/Net Due Date is not calculated from the Payment terms as expected.


Read more...

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

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.