on 03-07-2017 11:32 PM
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
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.
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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.
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