Baseline date in Debit note creation

Hi,
I am creating a debit note with reference to a invoice(open- 42345) for which the baseline date is 24.06.2010. For this debit note I am getting baselinbe date as 30.07.2010 (Today's date).
Issue: I am trying create a debit note with reference to other invoice (open-42346) for which the base line date is 25.06.2010. for this debit note I am getting baseline date as 25.06.2010.
Note:Payment terms & other details are same.
Thank you.
Regards,
Pramod.

Hello Pramod.;
Please, have a look in flag activated (V_TVFK-XVALGS - Credit memo with value date) in T-code VOFA for your billing document. maybe this configuration can be influencing.
Regards
Ruy Castro

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Hi,
I understand that in order to update this quantities on the reference document i.e original billing document on which i am creating debit memo,i should keep '+' sign in relevant item catyegory of the billing document type.
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Baseline date of a Debit memo

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When credit/debit memo is created with copy from the original invoice it is a legal requirement that the baseline date (used for the calculation of the payment due date) is equal to the baseline date of the original document. For the credit memo we have this setting in the system, however for the debit memo this is not set like this so far and the document date is used as a baseline date. Please give same idea how to change the setting in order to have baseline date for debit memo equal to baseline date of the original document.
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Re: Need to know a BAPI for Debit Note Creation
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For debit memo I am facing a issue where my baseline date for a customer is showing more then the days specified in his(customer's) payment terms.
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Edited by: Thomas Zloch on Sep 30, 2011 3:46 PM

HI,
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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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Hi Julie,
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Here the issue is, the user using Baseline date for two specific purpose.
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Baseline date in Debit note creation

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