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 R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.