SAP Knowledge Base Article - Preview

3785832 - Net Due Date Displayed in FBL5N Differs from BSEG-NETDT for Reversal Documents

Symptom

In transaction FBL5N, the displayed Net Due Date differs from the value stored in table BSEG field NETDT.

For reversal documents, the Net Due Date displayed in FBL5N (technical field FAEDE) does not match BSEG-NETDT.

After adding NETDT as a special field in FBL5N, the displayed value still differs from the corresponding value stored in BSEG-NETDT.


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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

FBL5N, BSEG, NETDT, FAEDE, DETERMINE_DUE_DATE, ZFBDT, Payment Terms, Reversal Document, Net Due Date, Net Due Date Mismatch, Baseline Date , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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