Skip to Content
0
Former Member
Apr 26, 2009 at 06:10 AM

payment terms

24 Views

Hi

I have defined payment terms in "Maintain terms of payment" T.code OBB8.

There I defined Posting date as default baseline date.

The same payment term was assigned in vendor master record.

Now the problem is when posting transaction f-43 baseline date is picking "Document date"

but it suppose to be posting date, please let me what would be the reason wrong picking.

Regards,

Krishna