SAP Knowledge Base Article - Preview

3803740 - The baseline date or payment terms fields are different in the posted document and in the BAPI

Symptom

Entering a baseline date or payment terms in a posting BAPI like for example BAPI_ACC_DOCUMENT_POST but the posted document has a different value in baseline date or payment terms fields.


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Environment

  • Release Independent
  • Financial Accounting

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

REBZG, REBZJ, REBZZ, ZTERM, ZFBDT, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, ZLSPR, ZLSCH, payment terms, BAPI, baseline date, reference item, ACCOUNTPAYABLE-BLINE_DATE, BLINE_DATE , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AP-AP-J , Integration/Accounting Interface , AC-INT , Accounting Interface , How To

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