SAP Knowledge Base Article - Preview

2501141 - EDI: Baseline date not transferred from the payment terms - SAP ERP & SAP S/4HANA

Symptom

Invoices being posted by EDI have incorrect baseline date for payment. The baseline date is transfered through the segment E1EDK03 with qualifier '024'.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Idoc, EDI, ZFBDT, ZBD1T, ZTERM, INVOIC, INVOIC01, baseline date, payment terms, INVOIC, E1EDK03, E1EDK03, qualifier 024, purchase order, segment, vendor master data , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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