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
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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