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.
- 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
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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