Symptom
- When posting with FB01 or "BAPI_ACC_DOCUMENT_POST", the baseline date and payment terms are changed. However, when checked in FB03 after posting, the Payment Terms and Base line Date are different.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP R/3
- 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 R/3 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
BAPI_ACC_DOCUMENT_POST, Baseline Date, Payment Terms, Discrepancy, Posting, FB03, ACCOUNTPAYABLE, ITEMNO_ACC VENDOR_NO, GL_ACCOUNT, REF_KEY_1, REF_KEY_2, REF_KEY_3, COMP BUS_ PMNT, BLINE_DATE. , KBA , FI-AP-AP-J , Integration/Accounting Interface , Problem
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