The system clears the baseline date each time, which makes it impossible to create the incoming invoices. You receive also the errors F5220 (Specify payment period baseline date) or M8356 (Baseline date for payment does not exist).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MRM_PAYMENT_TERMS,Basisdatum,INVFO-ZFBDT,Baseline Date, F5220, M8356 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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