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Former Member
Jul 16, 2007 at 03:11 AM

Baseline Date in FB60

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Hi,

We are using FB60 to create a vendor invoice.

Normally the ‘BaselineDt’ would default as per the configuration in payment terms and the baseline date can be changed during the document entry, now my problem is eventhough the default for the baseline date is set as document date in the payment term, the document is not getting defaulted at the time of the document entry some times, the date is posting date.

Can anyone let me know whether there is any other setting for this default for baseline date or am I missing something in vendor master.

Thanks

Suresh