Normally Billing date from Invoice is copied to Baseline date (BSEG-ZFBDAT) of Accounting document but user wants to see the delivery date (LIKP-LFDAT) in the Baseline date. Any idea how we can acheive this? Thanks in advance
Thanks for your responses but I think I was not clear enough.... we are not replacing date from billing to FI but from delivery to FI.
Here is the scenario: During creating delivery, user has manually changed delivery date (LIKP-LFDAT) using menu Header --> Processing, and now user is expecting this delivery date (LIKP-LFDAT) should come in Baseline date (BSEG-ZFBDAT). Any idea how we can do this?
Baseline Date is actually due date.
It will derived from the Payment Terms mentioned in Vendor or Customer. Baseline date mainly used for Payments (F110) or Aging Analysis.
Have a look at enhancement SDVFX008 which transfers values from SD billing to FI. You should think about how to handle multiple deliveries with only one invoice.