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Zahlungsverhalten TA:FD33

akhozeifi
akhozeifi
Finance
Hallo zusammen,
könntet ihr mal wieder mir Helfen?
Ich habe eine Problem mir Zahlungsverhalten von Debitoren.
warum zieht das SAP System in die Transaktion FD33 das Datum von Vergangenheit zieht, obwohl der Debitor die aktuelle Zahlungen hat.
--> siehe bitte Screen Short an.

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