Mandate First / Recurr in same proposal payment

[former_member324144]

Hi Experts.

I have this question:

When we post a payment proporsal for one customer which has several invoices with the same data, and this customer has a new mandate (not in use), the F110 transaction calculates correctly the dates for the first invoice (the system identificates it as FRST) but adds one day to the payment of subsequent invoices (the system identifies them as RCUR), adding a day in following dates:
◦Value date (REGUO-VALUT)
◦DUe date (REGUO-AUSFD)
◦BoE due date (REGUO-WEFAE)

We need the same dates for the fisrt payment and subsequent (in same payment proporsal for one customer)

[maria_merino]

Hi Jose,

Did you solve this issue ?? I have the same problem..

Thanks,

María