on 12-15-2013 11:02 AM
I am facing a situation with MIRO. I am trying to create an incoming invoice w.r.t. a purchase order.
In the vendor master, the payment term is ZZ14 ( A/C type: vendor | Default baseline date : document date | payment terms 30 days) in purchasing view
Now, Invoice date : 20.11.2013; Posting date: 15.12.2013 But baseline date is showing as 20.09.2013.
I checked the PO, PR and other releavnt documents, but cannot find the date 20.09.2013 anywhere.
Also payment term which is coming in the IR is 60 days net, not sure where form this is coming.
Great if anyone can guide me on from where this payment term and baseline date is getting picked up.
Regards,
Sarit
Hi,
maybe badi MRM_PAYMENT_TERMS.
Best regards.
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Dear all.
There is a Z-prorgam written in the above-mentioned BADI years back and all has forgotten the same. Hence this confusion. Hence all of yours answers are correct. Thanks to all for your help and support in pointing us in the right direction.
Regards,
Sarit
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Hi
Pablo is right. See SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment, for further details.
Regards
Eduardo
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Hi
Check if the GR was posted on 20.09 or if it corresponds to any other dt related to this Purchase order
If it coincides with GR dt, i will assume that the BADI has been implemented
Br, Ajay M
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Check for any substitution or exits.
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