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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