SAP Knowledge Base Article - Preview

3609382 - Discrepancy in Payment Terms and Baseline Date when Posting with FB01 and BAPI_ACC_DOCUMENT_POST

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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