SAP Note 188456 - Post repetition document: calculation due date

Component : Industry-Specific Component Utilities - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/188456 (SAP Service marketplace login required)

Key words :
additional key words fpe1, due date determination, start date, repetition document, payment term, payment terms, program error, determined, repetitions, prerequisites

Related Notes :

187266Collective note IS-T 4.51 - Add-on patch 006
187264Collective note f. IS-U/CCS 4.51 - add-on patch 006
187261Collective note for IS-T 1.2 - add-on patch 016
187260Collective note for IS-U/CCS 1. - AOP 016