You are using EDI to post invoice and the baseline date for payment is incorrect. The baseline date transfered from the segment E1EDK03 with qualifier '024' instead of the provided terms of payment.
- 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
Idoc, EDI, ZFBDT, ZBD1T, ZTERM, INVOIC, INVOIC01, baseline date, payment terms, INVOIC, E1EDK03 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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