Baseline date for payment does not exist

[Former Member]

Hi gurus,

Require your help on this..

I(Client) have Posted a regular PO with AA as "k" and have a GL & CC in Account assignment.

Also the Terms of Payment are same in PO and Vendor Master. It says Base line  = document date.

Now, after doing a couple of GR/IR's, I have parked an invoice and cant post it now....

It throws the above mentioned error while simulation.

Please suggest some workarounds or solution to this error.

Regards,

Devang

[Former Member]

Change the document date for parked invoice and try to post.

Imran M