on 07-11-2014 4:44 PM
Hi all,
Is there any date change fields when ever there is a invoice block status feilds changes in sap.
what do you mean by "date change fields" ?
are you talking about change log?
A change history is usually only written in case of changes manually executed by an user.
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Hi Satish,
In the transaction to release the invoice, MRBR there is an indicator:
'Move Cash Disc. Date'.
As per the documentation:
If you select this field, the system determines the differences between the
current date and the baseline
date for payment. If this difference is positive, that is, the baseline
date for payment is in the past, the system adds this difference to the cash
discount days.
Hope this helps,
Adam.
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