You have a condition to modify the value date of a purchase order. However, when the payment is processed and the payment order is created the value date is not updated according to the condition.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC_BADI_IDOC_2_PN, MODIFY_DATES, value date, IDoc, Payext, condition, group, payment, purchase order, , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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