3116300 - Exception In Supplier Invoice That The Date Of The Document Must Be Before The Due and Baseline Date

Symptom

Exception in the supplier invoice "The date of this document must be before the due date and the baseline date for payment, which you can find under Payment Details."

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Exception; Supplier Invoice; Customer Invoice; Due Date; Baseline Date; Invoice Date;The date of this document must be before the due date and the baseline date for payment, , KBA , SRD-SRM-SI , Supplier Invoicing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.