Hi SAP experts,
Can anybody help with the issue below:
FB60 (vendor invoice) was entered.
Invoice Date entered manually by accident with date 01/04/2020
Baseline date is used automatically as Invoice Date 01/04/2020
Date was corrected manually in tab Basic Data 01/04/2011
The problem is:
If you enter in the document (FB03) and go to additional details, the Baseline date still shows 01/04/2020
How can this be solved so that the Baseline date in Additional Details view, shows the correct Baseline Date??
Any help is most welcome
Regards
Roger