The situation I am facing is like, when I do MIRO, payment term defaults from the Vendor master but its only the payment term code and not other details like baseline date, days due, etc., everything else related to the payment term is blank. When I manually input the baseline date and press Enter, it disappears. The system doesnu2019t allow me to save my invoice because it doesnu2019t have a baseline date. Earlier I have done MIRO and it worked perfectly fine but all of a sudden it started clearing out the payment details.
But if another user tries to do a MIRO for the same PO, he can see all the payment term details perfectly, though ofcourse he is unable to process the same.
I donu2019t understand why is the system behaving this way, can anyone help me please?
Why do you want to deactivate Base line Date in MIRO.
If you are facing difficulty in entering date every time then set Base line date as document date, Entry date, or Posting date as default in Payment Terms (using OBB8 Transaction code)
Im entering the Base line date same as document date and payment terms is "due immediately".After pressing enter key button, the base line date is disappeared and giving this mesage.
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