Message Number list used by SAP ABAP Function Module FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices)
SAP ABAP Function Module FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FI_E - 242 Payment term &1 has been changed to Accelerated Pay payment term &2