SAP Knowledge Base Article - Preview

3721416 - Payment term missing in residual document posted via F-53, F-44, F-32, or F-28

Symptom

Payment term from the original invoice is not copied to the residual payment document when posted from transactions like F-44, F-32, F-53 or F-28.

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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP R/3 Enterprise
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4 HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Cloud Private Edition 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

Residual Payment, Payment term, OBB8, OBA3, F-53, F-44, F-28, F-32, Baseline date, Net due date, ZTERM, ZFBDT, residual, XKONR, Payment term from invoice, V_T043G-XKONR, V_T043G, FI-AP-AP-A, FI-GL-GL-A, FI-AR-AR-A. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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