Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Residual postings Due date is not calculating correctly.


While doing the residual clearing, Due date is calculating(Baseline date) on the document date. Where as system should pickup the original invoice date for residual items, and it should have the same due date of original invoice due date.

I'm facing this problem only customers of country : Malaysia.

Please suggest on the same. Thanks



Former Member
Former Member replied


Please check the tolerance group for the customers in FD03 - co.code data - payment transaction and in OBA3 for that particular group see if "payment term from invoice" is selected under the section " specification for posting residual items from payment differences"


0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question