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Former Member

Baseline Data Change

Experts,

I entered a document from a ref document and while entering the document, i was able to change the document and posting date - However, when i tried to make the payment run, this document did not get picked up and it went to exceptions - The reason for that, was it had a baseline date same as the ref document, on account of which the due date is different.

I tried to go to FB02 to change the baseline date - but i don't see any option to change the baseline date.

How do i change it ? Other question would be how do i change the baseline date when posting a document with a ref document?

All answers would be duly rewarded with points.

Thanks,

Nandita

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3 Answers

  • Best Answer
    Posted on Aug 23, 2007 at 02:56 PM

    Hi Nadita,

    Baseline date is derived from payment terms. e.g PT= net 30 days & if invoice date/posting date is say 23rd aug then the baseline date is 23rd aug +30 days = 22nd Sept

    Change the payment term to immediate and this will change the baseline date.

    hope this helps

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    Former Member
    Posted on Aug 23, 2007 at 02:57 PM

    basline date gets picked up from the payment terms... whatever parameter u have defined in the payment term...ilke posting date or document date... the baseline date will get defaulted from there....

    u can change the default date field .. u need to have the settings in Document change rules...

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    Former Member
    Posted on Aug 23, 2007 at 06:43 PM

    Hi,

    Make changes in document change rules in T.code: OB32 by checking the box Possibility of changing the fields.

    Account type Trans. field Name

    D -- BSEG-ZFBDT

    D A BSEG-ZFBDT

    K -- BSEG-ZFBDT

    Hope thsi helps.

    Assign points if helpful.

    Regards,

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