Vendor Invoice

[Former Member]

I am posting an invoice in FB60 with payment terms net 30. When I enter the invoice, the due is getting calculated from the baseline date. That is fine. But the baseline date is picking the the posting date instead of the invoice date. So the calculation is not right. How do I make the baseline field date pick the the invoice date not the posting date.

Thankyou

[Former Member]

Hiii..

While creating Payment terms in OBB8 you have the option of No Default,Posting Date,Document Date or Entry Date.You Can Choose from here.

Regards,

Aakash

[Former Member]

Hi Sheena,

Go to OBB8. You will have Default for Baseline Date as No Default, Posting Date, Document Date, Entry Date.

If you will select as Document Date, the Baseline date will be calculated from Document Date.

For Example

Document Date : 10.10.2008

Posting Date : 15.10.2008

Baseline Date : 10.10.2008 (According to above settings)

Due Date : 10.11.2008 (30 days net)

Regards,

Jigar

[Former Member]

Hi

In t code OBB8 you have four options for the baseline date for each payment term -

No default (manually enter)

Posting date

document date

Entry date

You can select any one of them as your default.

Regards

Amit

[Former Member]

In FB60 the baseline date field is a open field. Here we have option to choose the date we want. Hence in your case it should be editable field. If it is not check out the configuration and make suitable changes to make it a open field.

Thanks

Ketan.