SAP Knowledge Base Article - Preview

3455999 - Baseline Date for Payment Cannot be Saved in the Supplier Invoice

Symptom

Baseline Date for Payment gets changed while creating new scanned invoice ER-6995. You have created a new supplier invoice and trying to update the Baseline Date for Payment however it keeps getting changed after you save. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2402

Keywords

Baseline Date for Payment not saved; Baseline Date for Payment keeps changing; Baseline Date for Payment , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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