SAP Accounting Consulting

Symptom
Processing of Other Receivable/Payables gives the error message saying ‘Due date should be greater than or equal to document date’.
Other terms
Other Receivable/Payable.
Tax Receivables Payables Entry.
Reason and Prerequisites
Tax Receivables Payables entry items created in FP20 SP0 creates inconsistent Trade Receivables Payables Items in some cases with Payment Base Line before the document date.
Solution
Solution is [...]

Symptom
The approval of a due payment with deductions returns the error message “Error during currency conversion” although all amounts have the same currency.
Other terms
Deduction tax corrections; Tax Receivables Payables Register
Reason and Prerequisites
The correction is relevant for all SPs from FP2 SP0 onwards.
If the tax which has to be corrected due to the deduction is [...]