Customer/Vendor invoices (FB01) not populating Bline date via Idoc FIDCC2

Hi All,

We are on ECC6.0

We are using Idoc FIDCC2 for posting Customer/Vendor Invoices (FB01). Though in Payment terms is mandatory in Vendor/Customer master...Idoc is not populating the Baseline date (bline) automatically. We are also passing the payment terms to the Idoc.

I have checked in OBB8 - For the Payment terms we using Default for baseline date is document date. And when I post the Customer/Invoice document in FB01 manually system is filling the Baseline date automatically, However if we post the documents via Idoc FIDCC2 system is not populating the Baseline date.

Any inputs on this issue will be highly appreciated.