Solution : https://service.sap.com/sap/support/notes/364882 (SAP Service marketplace login required)
Key words :
additional key words sapliedi, attached program corrections, edi invoices provided, vendor master record, postponed baseline date, vendor master, baseline date, billing date, internal allocation, e1edk01-zterm
Related Notes :
| 649567 | EDI: incorrect baseline date for payment |
| 393992 | IDOC: Intercompany billing terms of payment |
| 388119 | INVOIC: term of payment not read from the IDoc |
| 188277 | IDoc: Intercompany billing terms of payment |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |