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Jul 17, 2012 at 06:23 AM

BSEG-ZBD1T is zero


Hi all,

I have a MM invoice document posted via IDOC INVOIC in version 4.5B. It does not have segment E1EDK18. The payment term config is correct, which has only Fixed Date + Additional Month. The field BSEG-ZBD1T is empty which is wrong. It should have value in BSEG-ZBD1T as posted manually in foreground. I have also checked all activated user exits however there is no custom logic for this field. Do you have any idea why and where it occurs and how to resolve it? Thanks in advance.