I have strange issue, when I am trying to post credit memo using MIRO t-code, the system should automatically pick the base line date for the selected purchase order. But, it is not taking and when I am entering the date it is disappearing. I am unable to post credit memo as the throwing a message to enter baseline date.
I ensured that,
1) On OBB8, I checked the payment term has document date checked for base line date consideration
2) In vendor master data, in purchase organisation data payment term is assigned,
3) in Purchase order as well payment term is assigned
Given the above circumstances the base line date is still not being automatically picked.
In addition to the base line date, the receipt date for the material for the PO is also not being picked by the system when I trying to post the credit memo through MIRO.
(For the PO, GR and Invoice are already posted)
Could there be some thing wrong in GR? Am I missing anything? Please help me here... Thanks in Advance!!!