base line date disappearing in MIRO on saving or click enter key

[Former Member]

Hi ,

We have ECC 6.0 and the issue is while creating Invoice- MIRO transaction, after entering 'Base line date' value in payment tab and press save or enter key the value is disappearing. I have checked all the Exits for MIRO ,we do not have any custom code added to it and BADI MRM_Payment_terms also do not have any implementation.

Regards,

khaderhussain.

[Former Member]

Hi,

Please provide a soultion if anybody has come across this issue.

[Former Member]

In general the base line date should default based on the payment terms maintained on the vendor master. You can override it though. Check if the payment terms are maintained on the vendor master.

[former_member228471]

Please check if the vendor has been created in FI and MM in the same way.

Or the payment terms have different condition in these two areas.

Thanks