SAP Knowledge Base Article - Preview

3627317 - Collection Management: Net due date is not properly updated in Process Receivables.

Symptom

After updating net due date in an invoice via FBL5N or FB02, in Process Receivables of Collection Management, the invoice still shows the previous net due date.


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Environment

  • SAP ERP  

  • SAP enhancement package for SAP ERP  

  • SAP S/4HANA 

     

         

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Collection, Net due date, collection management, FBL5N, FB02, FSCM, process receivables, baseline date, regenerate, FDM_COLL_SEND01, FDM_COLL_SEND_ITEMS, udm_genwl, UDM_GEN_WORKLIST. , KBA , FIN-FSCM-COL , Collections Management , Problem

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