SAP Knowledge Base Article - Preview

3803640 - AP Supplier Invoice Due Date Incorrect from Wrong Baseline Date via API Payload - SAP S/4HANA Cloud Public Edition

Symptom

  • Accounts payable invoice due date is calculated incorrectly.
  • The baseline date is determined incorrectly and does not match the expected document date–based logic from payment terms.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

AP invoice, baseline date, due date, API_SUPPLIERINVOICE_PROCESS_SRV, payment terms, net due date, payload , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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