on 03-03-2015 4:37 PM
Hi everyone!
I have the next issue. When I create a debit memo with reference a one invoice, the system take like baseline date the invoice date. I reviewed the copy rules but I don´t see any wrong. I reviewed too the conditions terms.
Any suggestions?
Warm regards from Peru and thank you for all
Hi Juan,
As described in SAP Note 112385, the billing date in SD is transferred into
accounting as document (BLDAT) and posting date (BUDAT).
The baseline date ZFBDT to determine the terms of payment is made up of
the billing date plus maybe the value days. If a value date is set, then
the value date is used as the baseline date.
Include LV60BF00, Routine ACCOUNTING_HEAD_LINE:
...
xaccit-zfbdt = vbrk-fkdat + vbrk-valtg.
if vbrk-valdt ne 0.
xaccit-zfbdt = vbrk-valdt.
endif.
...
Please check if there's a value date(VBRK-VALDT) get filled in the original invoice.
Please also check if you've implemented any custom logic in customer exit:
EXIT_SAPLV60B_002.
Regards,
Alex
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Hi,
Can you more clarify what your issue is ??
You can also check copy control routines of source & target documents.
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