| Set the baseline date=Invoice
date
Through payment terms, you can set the baseline date=Invoice
date.
The payment term is entered in the Vendor Master Record
and it will be defaulted in MIRO.
If payment term in Purchase Order is different from the
Vendor Master Data, it will have preference over the Vendor Master Data.
See Also
FI
Errors and Probable Solutions
SAP Books
SAP FICO
Books - Certification, Interview Questions and Configuration
SAP FICO Tips
SAP FI/CO Tips Financial
Accounting/Controlling
Main Index
SAP ERP Modules,
Basis, ABAP and Other IMG Stuff
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