Solution : https://service.sap.com/sap/support/notes/785444 (SAP Service marketplace login required)
Key words :
incoming payments document includes payment due date/payment day, keine vorbelegung des einzigen mußfeldes p_sim = 'x', i_sollbu_val typing type reference type xfeld default, control variable p_budat = sy-datum, due date/calculation date, log p_sollbu type xfeld, note 785444 debit posthe parameter, document text p_sim, p_sollbu type xfeld, due date list
Related Notes :
| 1112038 | POS: Perform posting despite error messages |