Baseline date blank in MIRO

Hi Experts,
When I create MIRO, the baseline date always blank. Payment terms is filled, but baseline date always blank.
Everytime I try to fill manually the baseline date, when I enter. It goes back to blank.
I cannot save invoice.
Please help.
Thanks,
Melissa

Hi,
By default the payment term read from vendor master data is 0001. Then the baseline date is blank.
When I try to change the payment term, the baseline date appears.
But after I enter several times, baseline date going back blank again.
If yes, do you know any user exit that impacted this field ?
I have enhancement for BADI MRM_PAYMENT_TERMS. Is it possible that after I activate this, the baseline date not working as usual ?
Thanks,
Melissa

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Required to change the Baseline Date in the MIRO Invocie Document

Dear Friends,
According to the Payment Terms, while doing the MIRO, the Baseline Date getting populated corresponds to the Document Date. However, the users need to replace the same with the GR Date. Is there a way to check for the GR date or the Delivery Date from the Invoice Verification screen layout?. In view of high volumes, the users do not want to go for another step of scrutinizing the PO History to know the GR date and instead desire to find the same from the Invoice Verification step itself. Is there a way to do this?
Thanks for the help.
Regards

Hi,
You need to use substitution with exit (GGB1/ OBBH) to populate the GR date in the baseline date field.
Also go through the below thread:-
[Re: Substitution - Baseline Date to be replaced by the Goods Receipt date;
Regards,
SDNer

Configure baseline date (MIRO)

Dear all gurus,
Can anyone tell me where to configure the baseline date in the MIRO with a default value based on the posting date (which is equivalent to today's date)?
Thanks.
Edwin.

Dear SE,
What is the MRM_ASSIGNMENT? It is not a t-code after I tried. Can you explain a little bit more because I'm still new. Sorry.
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BaseLine date different from Terms Of Payment Date

Hi,
My client posted 3 documents dated 23.12.2009,17.12.2009,14.12.2009 respectively. The terms of payment has been set to accept document date as default for the baseline date. This means that the baseline dates for the documents should be same as 23.12.2009,17.12.2009,14.12.2009 respectively. However, the system has set 31.12.2009 as baseline dates for all MIRO documents. I have already checked Terms Of Payment ,Vendor Master and the posted documents.
Can anyone please provide any clues to this problem?
Thanks In Advance
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Payal Saxena

Hi Payal
Request you to check settings for PT in OBB8
Also, refer to this thread - Baseline date in payment terms_reply the question for FI experts
If the problem still persists, you will require a user exit.
Rgds,
Zub

Substitution - Baseline Date to be replaced by the Goods Receipt date

Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,

Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat

Invoice posting-baseline date-uneditable field

Hi Expert!
Is there any way to make default baseline date field in MIRO,FB60,FB65,FV60 and FV65 as unchangeable field? I set the document date as the default baseline date but is there any way to make it unchageable for a specific company code only?
Thanks

Hi,
For making the baseline payment date uneditable, use this path :
Financial Accounting(New) > Financial Accounting Global Settings > Document > Rules for changing documents >
Document Change Rules line item > choose Account type K + Field Name BSEG-ZFBDT > click copy as and
in the change view enter your Company Code and remove the tick from the box of possiblity of changing field
"Field can be changed" and save the entries.
Regards,
Sadashivan

Base LIne Date calculation in MIRO SAP IS-AFS6.0

Hi Freinds,
My business requires a payment condition for vendor " Payment after 30 days of Material Receipt Date or Schedule Delivery Date whichever is later". I have created a payment term.
But how will system calculate accordingly? I find out a solution if I change the baseline date accordingly it can be solved. Can anyone tell me any other suitable procedure to do it? Or if this is the right procedure then please suggest how can I configure system in such a way that whenever I use this payment term the system automatically consider the later date in Baseline date so that my payment will be due after 30 days of it.
I am using IS-AFS 6.0 version.

I find out a solution if I change the baseline date accordingly it can be solved
You have found right solution, make it mandatory to fill Baseline Date while doing MIRO,Check in OBB8 settings for payment terms & baseline date, Select Posting Date as Default for baseline date column, or you can use User exit EXIT_SAPLV60B_002 or LMR1M001 for populating automatically

Invoice Baseline Date = GR Doc. Date

Hi all,
I have a requirement to fetch the GR Doc. Date into the Baseline Date Field in MIRO.
What are the settings to be done.
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Baskar

Have a look into OSS Note 1156325 - BAdIs in the Logistics Invoice Verification environment
among much more information:
How does the BAdI affect the application?
The (possibly) changed terms of payment are provided for the application. They form the basis for further processing in the Logistics Invoice Verification and in accounting.
Example
You want to carry out a determination of the terms of payment that differs from the standard; this could be, for example:
The baseline date for payment is to be derived from the goods receipt date.
The terms of payment entered by the user and available in the purchase orders are to be checked and the most favorable terms of payment are to be determined from this.
You want to set a payment block in the document header for certain transactions.
More information
Documentation for the BAdI interface IF_EX_MRM_PAYMENT_TERMS

Baseline date, terms of payment, net due date in MIRO Parked document

Hi all:
When parking a docuement in MIRO with a PO reference the terms of payment, baseline date, and due date are all determined.
The problem is when we don't have a PO yet, just the vendor and the amount, is there a way for MIRO to determine the terms, baseline date, and due date from the vendor master?

Hi,
Just enter the Vendor in MIro and it should pull the Payment terms from the Vendor master (Company Code Area).
Baseline Date & Due Date are derived based on the settings in the payment term.
KInd regards

Baseline date calculation in Invoice verification (MIRO)

Dear experts,
I need to set baseline date after 40 days from document date in MIRO.
Baseline date calculation of "Terms of Payment" in IMG has two parameters:
・Fixed day
・Additional months
We cannot set 40 days in these parameters.
Can anybody tell me how to set baseline date not month but date(not fixed day) ?
Please advise me on the settings SPRO>MM>Purchasing>Vendor Master>Define terms of Payment.
Thanks & Regards
Ken

Hi,
You can't do this.
The baseline date is the date on which the calculations are made.
So if you have 40 days to pay, this will be 40 days from the baseline date.
This will either be the document date or another date, but you can't (in standard SAP) have the baseline date as "X" days after "Y".
So the baseline date is the date of an event (e.g. the date that the Invoice was posted) not a calculation.
Is it possible that you have misunderstood the use of this date?
If you just want to ensure that the payment date is 40 days after invoice recipt, then set you just have to enter the number of days in the payment terms and the baseline date stays as the invoice date (etc.)
Steve B

Baseline date not default in MIRO for Invoices posted against STO Pu.Order

Hi All,
Baseline date doesn´t default in MIRO for Invoices posted against an STO Purchase Order.
We are trying to post an Invoice in MIRO with reference to a STO Purchase Order for planning delivery cost.
Delivery cost in PO has not got the Vendor number because conditions are customized not possible to process manually so in MIRO the system asks to enter the Invoicing Party and then the baseline date.
The client requires that when the invoicing party is enter manually in MIRO, the term of payment should be pick up from Vendor Master Record.
Could someone confirm if this possible ?
Thanks and regards,
Laura

Hi Laura ,
The payment terms in Invoice are taken from PO only .
Refer SAP Note : 177224 for more details.
Regards
Ramesh Ch

Baseline date not flowing in MIRO transaction

Hi
Baseline date not flowing in MIRO while doing transaction.
We have maintained Payment terms in vendor master record
and payment terms maintained in PO also.
We have done the GR posting.
please help
Thanks and regards
Aakash

Are you use an MIRO with amount split? and does your payment term is configured with "No Default Date'? Then refer to OSS 495303.

MIRO baseline date

hi all,
please help me to solve this issue
issue:
MIRO baseline date getting defaulted and hence leading to wrong calculation of payment terms. Payment date to be made mandatory and no default baseline date
atanu

Hi Atanu,
Base line date will be used for clearing payments in FI.
Base line date can be defaulted based on your payment terms too i.e.
(a) No Default
(b) Based on your posting date
(c) Based on your document date
(d) Based on you Entry date.
Hope this informaion will be useful
Bye,
Muralidhara

How to changes baseline date in miro with Posting date

Please tell me the procedure to change the baseline date in miro with posting date (EKBE-BUdat) on basis of Purchase order No (EBELN) .
I tried it by using user exit :-EXIT_SAPLKONT_011 Enhancement : LMR1M002 but got stuck somewhere .Please tell me how to work on this .

hey guys my problem is solved by using a badi " MRM_PAYMENT_TERMS" .In method "PAYMENT_TERMS_SET" writing the code .

Regarding MIRO baseline date in payment tab

Hi All,
T-code: MIRO
Input invoice date: 'xxxxxxxxxx', posting date: 'xxxxxxxxxx', PO# 'xxxxxxxxxx' and then press ENTER
After pressing ENTER, can you do some coding to the user exit or field exit whatever in order to populate the GR date (i.e. 'xxxxxxxxxx') in baseline date field but WITHOUT pressing the "Payment" tab?
Here i am using 4.6c version...
please help me...

hi,
check these xits.
Transaction Code - MIRO                     Enter Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

Baseline date blank in MIRO

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