Baseline Date issue via FB60

Hi SAP experts,
Can anybody help with the issue below:
FB60 (vendor invoice) was entered.
Invoice Date entered manually by accident with date 01/04/2020
Baseline date is used automatically as Invoice Date 01/04/2020
Date was corrected manually in tab Basic Data 01/04/2011
The problem is:
If you enter in the document (FB03) and go to additional details, the Baseline date still shows 01/04/2020
How can this be solved so that the Baseline date in Additional Details view, shows the correct Baseline Date??
Any help is most welcome
Regards
Roger

Hi,
Baseline date gets defaulted to the Document date in your case and this is controlled by Payment terms configured in OBB8.
Baseline date can be configured as 1) Document date 2) Posting date 2) No Value (means you enter it at the time of entry) 4) Entry Date.
Probably this is the reason that doc date gets defaulted n FB60.. you can go to FB02 in Change document and make the baseline date correction.
Regards,
SAPFICO

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Dear Experts,
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.
Since you already set the Posting Block as per your original post, whenever user tries to release the billing document via VF02, you can populate two fields
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Good Morning Experts,
T Code: FB60
Scenario 1: Post invoice without SGL Ind.
Result: Baseline date has been picked authomatically from Posting date.
Scenario 2: Post invoice with SGL Ind
Result: Baseline date has not been picked.
Analysis: The payment terms setting has been checked.
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Edited by: Bibhuranjan Das on Mar 11, 2011 6:31 AM

Hi,
First check in F-43 transaction to see if baseline date is calculated.
As you have said that you checked the payemtn term where everything is correct. Still.....
If Vendor is diffrent...
1. Check Payment term is entered in the master and called up in the document.
2. Substitution has been defined but failed to apply.
3. Check the field status of GL (Recon A/c) for vendor if Baseline date is optional.
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Hi,
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At present I have an AP function who use FB60 to post manual Invoices and Credits to Vendors. The issue is that when a Credit is selected (Doc Type: KG) the baseline date and the subsequent due date are not being determined and have to be entered manually. The system will not let the user proceed until the data has been entered.
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Hello,
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See below OSS note:
https://service.sap.com/sap/support/notes/1446873
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Posting date - Indicator that the posting date is to be proposed in the
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Entry date - Indicator that the entry date is to be proposed in the
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regads
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Baseline Date issue via FB60

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