Solution : https://service.sap.com/sap/support/notes/412389 (SAP Service marketplace login required)
Key words :
texts sym text mlen cdt clearing date 20 ddt document date 20 fdt fill date, 20 inv invoice document 20 pdt posting date 20 zah payment document 20, - call transaction se38 - enter program rfkqst00 - select, invoice orat payment time, - change - select text type, year 2000 p2 - invoice arrives, january s1 - invoice belongs, select/enter text, document date, transaction se63 - save
Related Notes :
| 542913 | RFKQST00 - Collective note for error in withholding tax rep. |