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Default for baseline date in payment terms

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

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4 Answers

  • Best Answer
    Posted on Jan 16, 2009 at 09:18 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 09:14 AM

    Hi,

    In my opinion it is not possible.

    Regards,

    Manish

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  • Posted on Jan 16, 2009 at 09:16 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 09:17 AM

    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 .

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