You are using the "Manage Supplier Invoices" app to create an invoice. You cannot see the "Baseline Payment Date" field.
- SAP FIORI FOR SAP S/4HANA 1709
- SAP FIORI FOR SAP S/4HANA 1809
Create Supplier Invoice, Manage Supplier Invoices, F0859, Invoice Verification, Fiori, Baseline Payment Date , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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