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Former Member
Jul 07, 2010 at 12:20 PM

terms of payment

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Dear All,

For some vendor invoices (document type KR), baseline date is wrongly calculated, not according to payment term. Th base line date is in past 7 to 8 months back.

What could be the reason?

The payment term is also maintained in respective vendor master.

Regards,

Nidhi