I am facing some strange issue in FSCM - Collections Management.
In FSCM Collections management worklist, whenever customer partial payment or adjustment happens to the invoice after that payment terms are not considering/calculating in FSCM worklist output rather it is picking & net due date same as baseline date, whereas in FBL5N customer line item display report is calculating the payment terms on the basis of baseline date and fetching correct net due date.
Because of this issue, net due date & arrears are not matching with each other.
Please see attached screenshots for your reference:
Appreciate for experts advice!!