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2750903 - Baseline Date does not defaulted when booking Supplier Invoice


Baseline date does not default from payment terms while booking Supplier Invoice in APP Create Supplier Invoice & APP Create Supplier Invoice - Advanced



  • Sourcing & Procurement
  • SAP S/4HANA Cloud
  • SAP Fiori 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


S/4 HANA Cloud, Supplier, Invoice, Payment terms, SSCUI, 102934, baseline date, Procurement, Advanced, MM-FIO-IV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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