Baseline date as GR date

Hi,
Baseline date is configured based on Payment Terms, that can be possible using customizing, there is no relation with GR date and other dates.
Still if you want set the Baseline date with some other default date or PO date, or GR date, -
IT IS POSSIBLE
by enhancements
directly applying enhancements will not work for you, you just have to work smartly by applying 2 enhancements to get the desired results
I tried it on ECC 6, and it is working very fine

I understand the proposed solution but I do not think this should be a custom coding requirement. The underlying assumption of the invoice payment term is that goods / services have been delivered. The transfer of title should be a configurable trigger for the vendor payment baseline date. Many consumer goods are shipped FOB to the customer destination with a 3-4 week shipping timeline. Normal payment terms run 30-45 days. We want our baseline date to start when the title transfers. I can understand the GR document does not take the place of a proof of delivery but it is much closer to the the point where we actually transfer title then when we normally receive the invoice (2 days after vendor shipment). Of course I have been through the argument that the invoice document date should be manipulated but I do not buy into it because it envokes a form of dispute management on a standard flow. Initially I went down the path of GR based IV which follows the same logic as above for the release of ultimate payment. I am confused as to why the standard solution does not provide an equivalent configuration for baseline date computation. Can anyone explain why this is the case or whether I am just missing something obvious?

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Hello,
Iu2019m facing the following problem
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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
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Dear Alberto,
the field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
It is controlled by field attribute of screen painter (Tcd: SE51). If
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SAP development team has determined that this is a critical field. The
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Hi
I want vendor interest calculation on due date as well as posting date. Let me know how to get it. According to me only its possible on the basis of one date only.

HEllo!
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Dear friends,
In the event the Client is not paying within the expected due date that was calculated as "Net Due Date", we normally give the Client a grace period, and the need is to record this new estimated payment date in a date field, that the SAP user will manually introduce. The Net Due Date must not be affected as in case of having debt interests, they will be calculated on that basis. But I can not find a suitable way to implement it.
Regards,
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I found the field Grace Days RFOPS-TOLER that seems to be useful for my purpose, does any one know how can I make it visible when editing a document?
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Post date and due date

Hi all,
can any tell me what you mean by 'posting date' and 'net due date' and' clearing date'?
what is the difference between them?
Table is-BSID
BUDAT-posting date
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AUGDT-clearing date.
thank u
sunny.

BUDAT-posting date
-> to determine the book-period (bkpf-monat)
ZFBDT-Baseline date for due date calculation
-> determine date when an obligation becomes due
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A.

Posting date or document date

hi all,
for baseline date, i can base on posting date or document date.
may i know where in spro, we can define the baseline date to be based on posting date or document date to calculate the net due date depending on the days in payment term?
example
posting date 20-08-2008
document date 18-08-2008
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thanks

Hi,
When you are creating a payment term with Tcode OBB8, there a radio button option is available. Choose among the four options.
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$) No Default.
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Thanks & Regards
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always see both parts of the medal.
warehouse people want be as accurate as possible, which is even needed for reliable reports and statistics.
if the goods arrived physically on August 10, but the PO is not created yet, then you have several problems
- the stock figure in SAP does not match the physical stock
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Hi,
Can we view data in Data Federator if data source is SAP BW

>
> Although you may have tested the connection, check your "leselect" log file
>
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Could not start server: Connect to SAP gateway failed
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Compound the Master ID with eff date and other attribute as superior objects
so you will get P-table as
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Hi all,
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Thanks in Advance
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hi krish,
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