SAP Knowledge Base Article - Preview

3646574 - Move due date of Invoice Summary incorrect using BAPI BAPI_ACC_DOCUMENT_POST

Symptom

  • Posting FI document using BAPI BAPI_ACC_DOCUMENT_POST leads to incorrect due date shift functionality.
  • Baseline date is calculated incorrectly when left empty during BAPI execution.
  • Due date is shifted back by one day instead of functioning as expected.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Enterprise 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

baseline date, due date shift, invoice summary, BAPI_ACC_DOCUMENT_POST, incorrect calculation, FI document, SAP Note 1717962, SAP Note 3627613, ISJP_BTE_00001100, payment terms, baseline date empty, Fiori app F4051. , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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