You post an FI document with an invoice reference and notice that the baseline date gets overwritten.
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Baseline date, billing document, invoice reference, data was copied, billing, ZFBDT, REBZG, SAPMF05A, invoice, enjoy, accounting , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem
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