SAP Knowledge Base Article - Public

3640353 - What is the difference between the Baseline Date and Clos. Date fields in the app "Edit Journal Entry for Invoice Summary - Japan"?

Symptom

What is the difference between the Baseline Date and Clos. Date fields in the app Edit Journal Entry for Invoice Summary - Japan?

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open the app Edit Journal Entry for Invoice Summary.
  2. Observe that two date fields are displayed as separate items.

Resolution

The on-premise and cloud versions share the same app. In the on-premise version, there is a BAdI that allows modification of the baseline date for a down payment request. Therefore, in very rare cases, the two values might differ, which is why both columns are displayed.

However, in the public cloud version, this BAdI does not exist, so the two values can be considered the same. 

Keywords

Edit Journal Entry for Invoice Summary - Japan, F2284, Baseline Date, Clos. Date  , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

Product

SAP S/4HANA Cloud Public Edition all versions