2540315 - Base line date overwritten | SAP Knowledge Base Article

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2540315 - Base line date overwritten

Symptom

You post an FI document with an invoice reference and notice that the baseline date gets overwritten.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

Baseline date, billing document, invoice reference, data was copied, billing, ZFBDT, REBZG, SAPMF05A, invoice, enjoy, accounting , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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