FB60 & MIR7

Dear All,
In FB60 / MIR7 , How system calculate baseline date.
Actually my details are like,
IN vendor master, payment terms are R011
i.e Fixed Days is 15 Days and Default for base line date is Posting Date
Now in FB60 , Invpoce Date 25.04.2010 and Posting Date : 25.04.2010
So, system gives baseline date as 15.04.2010 and due date as 15.04.2010
System should give base line date = posting date + 15 days
i have checked other thread of SDN also . but could not get exact calculation of base line date.
As per my knowledge system calculate base line date = 1st day of posting date month + 15 days.
why 1st day of posting date month, it should take posting date only + 15 days
pl help me for this problem.
REgards
Swati
Don't use SMS language. I remember warning you earlier too for the same reason. Take SDN Forum rules seriously.

Hi Chintan,
Thanx
As per your link give,
Yes, This requirement can only be met if Goods Reciept is always done before Invoice Reciept
Here you have given that,
"Use transaction OBB8, go into your payment term and select No default under the Default for baseline date...
So, when you post invoice through MIRO, enter the GR date manually..."
I think here we have to enter Base line date manually not GR date . Isn't it ?
Regards
Swati

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>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
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Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

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Vijay,
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>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
Yes why not, if you are doing invoicing against multiple line items, you can assign each line to different vendor, to accomplish this, you need to click on DETAILS tab of invoice header and in INV.PARTY put in the vendor number and save.
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Edited by: Afshad Irani on Jun 3, 2010 4:04 PM
Edited by: Afshad Irani on Jun 3, 2010 4:04 PM

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Amit

Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
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Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
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