payment

[Former Member]

"Hi

My client production system payment term type- A09 and base line date moves one month ahead.The result of this is that the original 60 days becomes 90 days if we do not check the baselinedt, which in my assumption should always be the invoice date, except for some exceptions.

regards

yps

[madhusoodanan_ramachandra]

Hi,

I'm not understanding the issue you are facing. Are you expecting baseline date to default with invoice date ? If yes, check payment terms configuration (OBB8).

Best Regards,

Madhu