Change baseline date when an accounting document is created.
Hi ,
When a sales order is created and billing is done baseline date in accounting document is copied from billing/invoice date by default. my requirement is to change this baseline date based on some custom logic, This is required because SAP calculates due date based on baseline date. Can anyone help me how this scenario can be handled.
Rgds,
harish
Hi,
As understand from your question, I think its better practice to change the baseline date either manually or automatically from some logic during the billing document creation. This can be done through through the following userexit
USEREXIT_FILL_VBRK_VBRP or
SDVFX004 or
SDVFX008
or
As Mr.Lakshmiprasad explain in his message, make the default setting after concern with FI Consultant in OBB8.
Regards
Goutham
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