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Fiori app "Create supplier invoice" - err "Enter a baseline payment date"

Former Member
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Good day to everybody!

I try to create supplier invoice with PO relation using Fiori app  "Create supplier invoice". After all data enter I psess "Simulate" and get en error ""Enter a baseline payment date".

But a don't see any field for payment date in App.

The "Payment Terms" in In Purchase Order is 0001 "Payable immediately Due net". In BP master record is the same.

When I do the same operation in backend (using MIRO) everything is ok -  Baseline payment date automatically filling.

What are possible solutions for this problem?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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This issue has been fixed with SAP Note  2336638

Answers (0)