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Former Member
Jun 28, 2016 at 01:07 PM

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


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?


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