How to make idoc FIDCC2 automatic update baseline date

[TMNielsen]

Hi

We use FIDCC2 to create vendor invoices.

According to OSS note 114814, the system will automatic update the fields for terms  of payment will automatic be updated from the master record (vendor master) - if E1FINBU-ZTERM is filled with '*'.

This is also correct - the terms of payment is automatic updated, but the Baseline date ZFBDT is not filled.

When a vendor invoice is posted manually, the Baseline date will automatic be calculated when the the user has entered the vendor number and ZTERM.

How can we make this also work via idoc?

Best regards

[former_member231560]

Hi,

I've got this working now. This functionality is mentioned in note 114814, in point 2, paragraph 'Exceptions in the recipient system'.

Please make sure that the other fields for terms ( ZFBDT, ZBD1T... ) are set to an inital value as these fields are of type 'DEC'. You can initialise them with '00000000'.

Kulbir

[former_member231560]

Hi Thomas,

Were you able to figure this one out? I've got the same issue as you had.

Kulbir

[TMNielsen]

Hi Kulbir

I didn't follow this problem to the final solution. This was done by an other programmer, but I can read from the case documentation, that the business consultant re-designed the solution to use IDOC INVOIC02 instead of FIDCC2, and later in the process they implemented oss note 116023.

Best regards

Thomas