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May 20, 2009 at 02:39 PM

FBV2 - Change Invoice Date for Park Document does not change Base Line Date

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Hi friends,

1. I have parked an vendor invoice through FV60 with Invoice date (document date) as 03/01/2009. System will automatically make Base Line Date as 03/01/2009 (based on our configuration in Term of Payment). system calculate Due date based on Base Line date, which is calculated correctly.

2. Now we wanted to Post the Park Invoice through transaction code FBV2 or FBV0. We realised that our Invoice Date (Document date) is wrong and wanted to change it to 03/20/2009. System allow to make changes, BUT system do not recalculate the Base Line Date. It is still the old date, so our due date is wrong. If used change the Base Line Date Manually, then system will recalculate the Due Date, which would be correct.

My question is

Why system do not recalculate the Base Line Date?

Is there any configuration? (I could not find anyone config for this one)

Do you think, this should be done automatically or do we need to have some kind of substitution rule or some kind of User Exit? If yes, what kind,

please advice.

Thanks,

Pawan