Default for baseline date in payment terms

[massimiliano_riva]

Hy guys,

my problem is this: in payment terms I should want that the baseline date is the date of good receipts instead of the date of invoice receipt and this thing should happen only for a particular society.

In your opinion is it possible to make this ?

Thanks in advance for kindness,bye

Maximilian

[adwait_bachuwar · Accepted solution]

hi

it can be possible to make GRN date to be the baseline date. this could be done with some abap development.

this will not work when you have no. of GRNs and want to settle all of them at a time. then it will take the invoiceing date.

if the above criterion is applicable then you can do that.

[Former Member]

it is possible but with the help of FI consultant as i have faced similar issue and the FI guy had a way out for this .

[raghavendra_praveen]

Hi

Payment terms aer relevant at time of PO and IV. They are calculated on basis of vendor invoice (date) but not on GR. It is not possible to have GR date as base line date for payment. Instead you can enter invoice date same as GR date in MIRO.

Thanks

[Former Member]

Hi,

In my opinion it is not possible.

Regards,

Manish