SAP Knowledge Base Article - Preview

3457995 - Create Supplier Invoice: Baseline Date field is not changed after changing the posting date of supplier invoice

Symptom

During invoice creation with app "Create Supplier Invoice", after reference PO is entered, the baseline date is automatically set as per payment terms customizing. Before posting if you change the invoice posting date, system does not recalculate the baseline date.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create Supplier Invoice, App ID F0859, posting date, baseline date, due date, payment terms, SSCUI 102934, Maintain Terms of Payment , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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