03-23-2005 3:58 PM
When creating a FI posting using IDOC FIDCCP02, at the item level the 'terms of payment(ZTERM)' is not taken from the vendor master and the'Baseline date for due date calculation(ZFBDT)' is not calculated. When line item is entered manually in FB01, these fields are calculated. In config the 'baseline date' was configured to be 'posting date'. Any special config necessary when posting tru IDoc or is this a bug?
03-23-2005 4:17 PM
You can use the user exit to set the date in program LF050F00 (example: line 574). Search for user exits in the function module IDOC_INPUT_FIDCC1.