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SAP Knowledge Base Article - PreviewSymptom
When editing a Customer Invoice, you notice error "Payment Baseline Date must not be before Invoice Date" is raised on the document which prevents processing.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Contract, Invoice, Scheduled, Invoice Schedule, Error, Issue, Payment Baseline, Start Date, End Date, Invoice Date , KBA , AP-CI-CI , Customer Invoice , How To
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