SAP Knowledge Base Article - Preview

3648717 - Net due date is incorrectly populated when customer down payment requests are posted via SD module

Symptom

The customer down payment request posted via SD module (ex VF02) has net due date same as baseline date. The Payment term conditions are not taken into account.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

net due date, customer down payment request, sap s/4hana, sd billing document, fi document, noted item, payment terms, baseline date, zterm, zxvvfu08, exit_saplv60b_008, accounting interface, financial operations, accounts receivable, posting clearing, special general ledger, jaa0 payment term, due date calculation. , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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