Symptom
Error M8356 "Baseline date for payment does not exist" occurs when using API "Supplier Invoice - Create, Read, Release, Reverse" - API_SUPPLIERINVOICE_PROCESS_SRV to create credit memo.
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Environment
S/4HANA Cloud system all version
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
M8356, credit memo, API_SUPPLIERINVOICE_PROCESS_SRV, baseline date, payment terms, Credit Memo Payment Terms, Maintain Business Partner, DueCalculationBaseDate, PaymentTerms , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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