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Former Member
Sep 12, 2007 at 07:30 AM

Baseline date for newly created item while doing Residual Clearing - F-28

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Hi

While clearing a document with Residual Clearing method through F-28 system is automatically proposing month end as Baseline Date for the residual item (newly created item for the balance amount), whereas we want it to be the posting/document date but not the monthend as proposed by the system. Eventhough we have given posting date/document date in Payment Terms, system is proposing monthend date as baseline date for the residual item.

Please let me know the procedure to change the settings, so that posting/document date will become default baseline date for the newly created open item while doing residual clearing.

Thanks in advance for the help.

Mahesh/Ravindra