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
S/4 HANA Cloud, Supplier, Invoice, Payment terms, SSCUI, 100073, baseline date, Procurement, Advanced, MM-FIO-IV , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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