Derivation of Baseline Date for Invoices

Hi,
When parking an invoice in FB60, the baseline date is automatically derived based on the payment terms. For example, it is configured to follow the document date.
Now, when I edit the document date of the invoice in FBV2, the baseline date is not automatically updated. This means the baseline date does not follow the document date. Is there a configuration I can do for this or must I make some ABAP enhancements?
Thanks and Regards.

.

Similar Messages

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  • Payment terms default baseline date for delivery

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    Greetings,
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  • Need pricing data for invoice

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  • Control Pricing Date for Invoice

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    My Query has been resolved using below option :-
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