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Former Member
Jan 17, 2011 at 11:31 AM

Baseline Date for Due Date Calculation required for S/L indicators

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Hello,

Iu2019m facing the following problem

Iu2019m trying to insert an invoice (using a customer master record) but the system blocks me because the field ZFBDT (Baseline Date for Due Date Calculation) is a Required entry.

The strange thing is that if I use a S/L indicators the field is mandatory, if not the date may be defaulted.

I checked in OB41 but there are non differences between Special PK and normal PK.

Any ideas?

Thanks in advance

Alberto