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author's profile photo Former Member
Former Member

Default date in baseline payment date in MIRO/MIR7

Dear Experts ,

I want the system to default the invoice date in the baseline payment date field in MIR7/MIRO .

How can this be done ?

Regards

Anis

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    author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 05:37 AM

    HI

    Basline payment date can be defaulted. For this you need to maintain payment terms in vendor master ( Payment and transactions tab). then it will pick the baseline date after entering PO no.

    Check it out.

    Thanks

    Raman

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 05:49 AM

    Dear,

    Check your terms of payments which you have assigned in Xk02....

    Check your Terms of payment and assign the Default date as Document date. (Take help of FI GUy)

    regards

    Utsav

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