FB01 - setting the baseline date (ZFBDT)

[Former Member]

When processing FB70, the user has a requirement that the Baseline date be calculated using a user-defined process and populated automatically without the user having to enter it. Can this be done?

[Former Member · Accepted solution]

Hi

U try to use the FI substitution (OBBH).

Max

[Former Member]

I have managed to do what I needed using substitiution and the requirements in OSS note 391309. Modifying table GB01 was crucial in getting this to work.

[Former Member]

Hi Nishant

I have tried a BTE ..... the only one available for this does not do it at the right time.

[Former Member]

Hi Graeme,

When you say it doesn't happen at right time, what do you mean.

Also, have you tried 'SUBSTITUTION'?

Regards

Nishant

[Former Member]

Hi,

I think this can be achieved through BTE ( Business Transaction Events ).

You can let me know if you need further help.

Regards

Nishant

[Former Member]

Hi,

Baseline date is calculated as per the Terms of Payment (SPRO->FA->AR/AP->Bus Trans->Inc Inv/Cr Memo->Maintain Terms of Payment.

Regards

[Former Member]

Hi

I think this fields gets populated based on the PAYMENT TERMS defined for that customer/partner/invoice...

based on the time /days mentioned in Payment terms (say if it is 30 days) that 30 will get populated in this field.

Take the help of fun consyultant in this regard.

Reward points for useful Answers

Regards

Anji