Baseline Date getting cleared

Hi Experts,
While creating invoice in MIRO,the baseline date in the payment tab is getting cleared.When you manually enter baseline date due on date is getting set to the baseline date even if payment terms is Z030.Badi MRM_PAYMENT_TERMS was affecting these dates.When i re-assigned all the export parameters the Due on problem got resolved but the BASELINE DATE is still getting cleared.
Please help me.
Thanks,
Saumia

Hi,
Find your solution here BADI MRM_PAYMENT_TERMS
Regards,
Nihad
Edited by: nihad omerbegovic on Dec 10, 2009 3:24 PM

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[Re: Substitution - Baseline Date to be replaced by the Goods Receipt date;
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