2501141 - EDI Baseline date not transferred from the payment terms | SAP Knowledge Base Article

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2501141 - EDI Baseline date not transferred from the payment terms

Symptom

You are using EDI to post invoice and the baseline date for payment is incorrect. The baseline date transfered from the segment E1EDK03/024 instead of the provided terms of payment.


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Environment

  • Materials Management (MM)
  • Logistics Invoice Verification (LIV)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Idoc, EDI, ZFBDT, ZBD1T, ZTERM, INVOIC, INVOIC01, baseline date, payment terms, INVOIC, E1EDK03 , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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