on 10-17-2017 10:40 AM
Hello SAP Experts,
I am doing MIRO and while doing this I am inserting Baseline date under the "Payment" tab. and when I enter, the Baseline date I insert get disappear and so I am not able to post the Invoice and keep giving me error that "Specify Payment Period Baseline Date". I am specifying the Baseline date but I don;t know why it get disappear when i click enter or anywhere I click. Please check the screen shot I have attached.
Note: Payment term maintained in PO and Vendor master also that payment term select field NO default.
Hello,
Check your Field status settings on Posting Keys. If everything is fine, implement the BADI and check further.
Br, Arun Kumar
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Dear,
Check field statuses setting.
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Hi KK Lam,
These scenario production also working, but i am using two payment term N060 and N090, in payment term I select NO Default both payment terms, N060 payment term scenario working , At the time posting MIRO N090 payment term scenario i got like this error "Specify Payment Period Baseline Date"
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Hi Venkat,
Check this note 2397648.
Thanks
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Hi Tammy,
These issue not related payment term and BADI also .
Same scenario i tested in Quality working, but in production not working.
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Usually the base line date defaults; which version of SAP ECC/ERP are you using? Also search and review similar discussions: https://archive.sap.com/discussions/thread/3402376
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