SAP Note 195440 - FB01: Payment deadline baseline date in wrong year

Component : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/195440 (SAP Service marketplace login required)

Key words :
additional key words fb02, program error occurs, fixed day greater, payment key determines, payment deadline falls, payment deadline, transaction fb01, baseline date, current year, solution set

Related Notes :

380488
199967 FB02:Incorrect baseline date for payment determined