SAP Note 87956 - Incorrect baseline date for payment in FI

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/87956 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sd/fi, solution program correction, predefined baseline date, additional months, additional month, baseline date, predefined day, actual date, t052-zmona, t052-zfael

Notes associées :

135783FI-ALE: Incorrect paymt period baseline date in FI
112385SD-FI:Document, posting, Payment baseline date
90287No baseline date f. pymt in FI doc. f. downpymt.req.
88508FI transf. of instal. plan only w. ZFBDT and ZTERM
88058Deletion of the terms of payment is not effective
68844SD FI: incorrect payment target