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Former Member
Apr 27, 2009 at 04:57 AM

terms of payment

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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