Hi Manpreet/ SAP Guru's
Hope you doing well.
I need your clear guide lines and detailed steps to follow fix the below issue, I have gone through the Google search but not suitable solution I found.
I have incident like user trying to post invoice while perform that activity below warning pop up message is displaying.
Please help how to explain the user, and what's need to be done to fix the issue and Why this warning message appearing? please provide me the steps and T.code to resolve, and where to see the issue.
"Net Due date on 18.11.2013 is in the past Message No: F5149
Effects On customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in customizing as follows: Cross-Application Components > Bank Directory > Change Message control
This Application area and message number can be taken from the technical document.
Document date is 18.11.2013
Posting date: 17.12.2013
Baseline date: 18.11.2013
PO document date is: 04.11.2013
Payment term is: 30 days