SAP Knowledge Base Article - Preview

3510826 - How to Check the Payment Baseline Date in a Customer Invoice

Symptom

In some cases, you are getting error message that "payment baseline date should be same as or after document date". So you want to know how the PaymentBaseLineDate is set in CRM documents, like customer invoice. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Baseline Date After Document Date; Unposted Customer Invoice; Process Communication error baseline date; Payment Baseline Date.
, KBA , SRD-CRM-INV , Customer Invoicing , Problem

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