SAP Note 649567 - EDI: incorrect baseline date for payment

Composant : Outbound Messages Invoices -

Solution : https://service.sap.com/sap/support/notes/649567 (Connexion à SAP Service Marketplace requise)

Mots Clés :
idoc segment e1edk03 024, baseline date, payment defined, billing date, terms fixed, date reason, solution implement, attached corrections, prerequisites, determined

Notes associées :

481585IDOC-INVOICE: Terms of payment for installment payment
393992IDOC: Intercompany billing terms of payment
364882INVOIC: terms of payment w/ postponed baseline date