Baseline Date in batch execution

Dear Experts,
I am trying to execute a batch input session and I am getting message saying Base line date field missing. I am able to do the posting in Foreground by pressing enter whenever that message comes but when I try to do that in background its does not get posted(gives out put as error-could not determine the field).
The GL account where I am trying to do the posting is maintained on Open item basis and the field status group is G001.
Just for information, the posting key field status is also in sink with the field status group(G001).
Any input is much appreciated.
Regards
Paul

Hi,
Thanks for your reply.
But this is GL account and for a GL account we dont maintain the payment term. Therefore I am not sure what differenc it will make if we do the changes at payment term level.
Regards
Paul

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Bapi_acc_document post is not calculating baseline date based pymnt terms

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Im using bapi_acc_document_post to post db and cr note and i m passing payment terms in the input file but the bapi is not calculating baseline date .
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I have configured Baseline Date to be equal to Entry Date in the Payments Terms in OBB8. I have assigned this payment term to the Customer as well as the Sales Order.
But still, when I release a Billing Document to accounting through VFX3, the Baseline Date in the Accounting Document is taken as the Document Date/Posting Date.
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Just copy from the standrad delivered 0001 to some Z001 and change the date to entry date.
For me it is working fine. Also try first individually using FB60 or FB70 to llok at the behaviuor of the system.
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We are using FB60 to create a vendor invoice.
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I am facing a peculiar problem. In the payment terms configuration i have mentioned Posting Date as the baseline date. The invoice is created in our company when the goods are dispatched. At this point only the invoice is made and accounting/release to accounting is not done. Later, when the Bill of Lading comes back to us the accounting document is created. Now the system is expected to take the later (accounting) date as the baseline date but it is taking the invoice creation date as the baseline date. Please suggest a solution.
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In export sales, this situation would be there predominently, where the Billing Date and Bill of Lading date differs and client insists that actual sales should be considered only based on Bill of Lading Date.
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Bill of Lading Date
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Payment terms - Baseline date calculation.

Hi
In payment terms configuration, we have option "No Default" for determining Base line date.
If we have payment terms with above configuration.......
In Fi, Baseline field will be blank while posing Customer Invoice, in which case We can enter baseline date manually. However If Invoice is generated from SD-billing document, we dont have any field "Baseline date" while posting billing doc. In such case how system determines Baseline date. When I checked few billing documents, Baseline date is defaulted with BIlling date even "No default" option is selected.
Is there any configuration in SD that prompts this action. or is it always billing date is defaulted ?
Please clarify

Hi !! Madhu,
There is a way, but not exactly what u require! You can check while maintaining the condition records in t.code VK12, observe the last two columns available, one is called a 'Fixed Value date' & the other is called 'Add Val Days'.
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Using MIR4, I try to change the payment terms, the baseline date will automatically changed to system date, which is not following the rules on the payment terms setting.
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"FI_CHANGE_PAYMENT_CONDITIONS " :
            case t052-zdart.                                "P00K005354
              when 'B'.                                     "P00K005354
                zfbdt = i_bldat.                            "P00K005354
              when 'D'.                                     "P00K005354
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              when 'C'.                                     "P00K005354
                zfbdt = sy-datum.                           "P00K005354
                if i_cpudt is initial.                     "Note 199967
                  zfbdt = sy-datum.                         "P00K005354
                else.                                      "Note 199967
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Anyone encounter this before ???
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Thank you for reading my long story......

Dear,
Can any help to simulate this in your system ? Just want to see if your system will also behave like that ?
Do "Edit/Change" in MIR4 , then change the payment terms (to & from , both of original payment baseline type "Entry Date"), then press enter ....
Does your baseline date changed to current date ?
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Request you to check settings for PT in OBB8
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In SRM - Creation of Vendor Invoice or Credit memo -
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Please let me know any BADI / Exit which can perform this change of baseline date .
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Hi Milind,
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Baseline Date as the Document Date

Hi,
I have a query on Payment Terms which we maintain in the Posting Parameters->Postings Tab page in RE-FX Lease Out Contract.
I maintain a payment term for 10 days in the RE-FX Contract.
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Hi,
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Baseline Date in batch execution

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