Invoice Receipt Date to default in Baseline Date

[Former Member]

Hello All,

We have a requirement to capture Invoice Receipt Date while processing invoice and Default it in to Baseline Date to calculate Invoice Due Date. Is there any SAP Standard solution available to archive this? Or do we need to customize?

I see Invoice Receipt Date field REINDAT available in BKPF and RBKP. Would like to understand the functionality of this field. And how can this field made available while processing the invoice.

Thanks,

Subash

[Former Member]

Hi Subash,

Configure the payment terms according to your requirement using the below fields in OBB8.   Once the configuration done instruct the user to take the Invoice Receipt Date as document date.  So the system calculate the base line date accordingly.  Thank you.

Regards,

Inthiyaz

[former_member270034]

please check the payment term setting you can put invoice date as a document date or posting date or entry data  than you will assign payment term in vendor master data base line date automatically picked

[former_member206852]

Dear Subash

Due date calculation depends on payment terms, which in turn is linked to either of these dates;

-Document Date

-Posting Date

-Entry Date

Based o your payment term settings, system will populate the same date in baseline date field.

Hope it is clear now.

Regards

Syed Zia Abbas

[former_member190652]

Hi Subash,

Baseline can be defaulted with either posting date, document date or entry date for calculation of net due date.  How about entering the invoice receipt date as document date while processing the invoice and then system will calculate the net due date considering document date (ie invoice receipt date) if you configure the payment term to have the default baseline date as document date ?

Regards,

Sridhar