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2750903 - Baseline Date does not defaulted when booking Supplier Invoice

Symptom

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


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Environment

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

Product

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

Keywords

SAP S/4HANA Cloud Public Edition, Supplier, Invoice, Payment terms, SSCUI, 102934, baseline date, Procurement, Advanced, MM-FIO-IV, MIRO, Create Supplier Invoice - Advanced, Create Supplier Invoice, App ID F0859 , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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