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Former Member
Apr 19, 2007 at 02:35 PM

F-51 and possibility of change field Baseline date



I try to clear vendor positions (transfer postings with clearing) via F-51 on vendor account. I choose two positions with same amount for clearing but with different signs us usual. Next I simulate document I've got two blue line items connected with vendor with 37(Posting Key) and 27(PK) and exchange rate differences.

If I double click on blue simulated line item related with vendor 37(PK) or 27(PK) I can change some fields but, 'baseline date' field is disabled to change. So,, I can't change the value for baseline date.

And I found some strange case. When I test it, other posting key can change baseline date even the field status group setting for posting key is same between one and other. So,, I'm asking you. Please help me.!

My SAP version is 4.7.