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May 18, 2020 at 03:12 PM

Change of Baseline date logic for transactions FB60, FV60, FB65, FV65, FB70, FV70 & MIRO

899 Views Last edit May 18, 2020 at 03:37 PM 2 rev

Hi All,

I need to get baseline date as Invoice/Document date instead of posting date, in transactions FB60, FV60, FB65, FV65, FB70, FV70 & MIRO for Company codes 6000 to 6020.

Currently Baseline date automatically capturing posting date of document.

For e.g. in FB60, the Invoice date should come as Baseline date after Simulate.

fb60.pngsimulate.pngblinedate.png

I have tried checking enhancements for the same but did not get success. Please suggest way to accommodate the requirement.

Attachments

fb60.png (92.9 kB)
simulate.png (35.3 kB)
blinedate.png (55.7 kB)