on 06-28-2016 2:07 PM
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?
This issue has been fixed with SAP Note 2336638
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