Wishing u all a very happy and prosperous new year.
We have made a payment term to get 90% amount paid immediatley as on posting date,then 5% on basseline date and 5% on 365 days from Baseline date.The baseline date is manually entered by the user.
For 90% we gave baseline date as posting date in payment term.
When iwe post a invoice using fb60 the 90 % amount of the nvoice gets posted with posting date(ex:31.12.2009).
In MIRO when we post the invoice with same payment term the 90% amount takes the baseline date(31.03.2011) , the manually entered baseline date 31.03.20011 and not the posting date 31.12.2009.
Please advise how could we get this rectified.