During invoice creation with T-code MIRO, after reference PO is entered, the baseline date is automatically set as per payment term customizing. Before posting if you change the invoice date or posting date, system is not recalculating the baseline date.
- 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
- SAP S/4HANA Cloud
MIR7, document date, terms of payment, BaselineDt, Due date, NETDT, ZFBDT, ZTERM, Pmnt terms, BUDAT, BLDAT, SAPLFDCB, 0020 , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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