Baseline date blank in MIRO

[Former Member]

Hi Experts,

When I create MIRO, the baseline date always blank. Payment terms is filled, but baseline date always blank.

Everytime I try to fill manually the baseline date, when I enter. It goes back to blank.

I cannot save invoice.

Please help.

Thanks,

Melissa

[Former Member]

Hello,

Generally, the baseline date should be picked up form the payment terms in PO, in this case check if there is any user exit written due to which the baseline date is replaced.

Give some more information as to the payment terms used, and does it happen for all the payment terms or any specific payment terms.

Regards,

Sameer

[Former Member]

Hi,

By default the payment term read from vendor master data is 0001. Then the baseline date is blank.

When I try to change the payment term, the baseline date appears.

But after I enter several times, baseline date going back blank again.

If yes, do you know any user exit that impacted this field ?

I have enhancement for BADI MRM_PAYMENT_TERMS. Is it possible that after I activate this, the baseline date not working as usual ?

Thanks,

Melissa

[Former Member]

Hi,

I found my issue is because I activate this BADI MRM_PAYMENT_TERMS. I don't know somehow, when this BADI active, my baseline date always blank.

My question is ... how should I assign baseline date back based on payment term ??

Can anyone tell me any function module or anything to get baseline date based on payment term ?

Thanks,

Melissa

[Former Member]

solved by myself. need to re-assigned all export parameter.

RBKP-ZFBDT = I_RBKPV-ZFBDT

RBKP-ZBD1T = I_RBKPV-ZBD1T

RBKP-ZBD1P = I_RBKPV-ZBD1P

RBKP-ZBD2T = I_RBKPV-ZBD2T

RBKP-ZBD2P = I_RBKPV-ZBD2P

RBKP-ZBD3T = I_RBKPV-ZBD3T