Payment Terms base date

[Former Member]

Hi All;

For payment Terms, when the system starts calculating the number of days: from GR date, IR date, or baseline date?

Also can we make the GR date as the base date for payment?

[Former Member]

My qestion has been answered

[former_member187989]

How you got solution ?

[Former Member]

Dear All;

Thanks very much for your valuable answers.

[Former Member]

The baseline date is controlled by the terms of payment and in customizing with transaction code OBB8.

There are four choices ->

No default - Indicator that no default value is required for the

baseline date for payment. You then have to enter the

base date manually during document entry.

Posting date - Indicator that the posting date is to be proposed in

the base date field during document entry.

Document date - Indicator that the document date is to be proposed in

the base date field during document entry.

Entry date - Indicator that the entry date is to be proposed in the

field "Base date" during document entry.

Therefore, if the GR date is required to be filled for the baseline date, the only possible solution is to enter it manually

during document entry.

[former_member187989]

Document date / Posting date in invoice will be taken as baseline date depending upon business requirement & config it in OB08.

Document date will be vendor orginal invoice date.

Posting date will be SAP system posting date in which invoice is accounted.

[Former Member]

hi

it is not possible in std SPA functionality try it with help of ABAP guys

U can use the exit- LMR1M001-

FM exits-

EXIT_SAPLMR1M_002

EXIT_SAPLMR1M_002

EXIT_SAPLMR1M_002

Screen Exit-SAPLMR1M