Different Baseline Date in Invoice Transaction and Payment Transaction
Hi All,
I have one issue. When I post the invoice transaction in FB60 and input the baseline date 22.08.2011. Then I post the outgoing payment with document date 20.08.2011 and then I checked the baseline date in vendor line item, the baseline date not in 22.08.2011 but it is defaulted into 20.08.2011 (document date when perform outgoing payment). Why the system cannot link the baseline date in invoice transaction and document payment? It makes unconsistency in baseline date. Kindly need your help to share if you ever found the same issue like this and also the SAP Notes if you have it.
Thanks a lot.
Best Regards,
John
Dear John11
If your selecting your payment terms in invoice system automaticaaly pics dates what you config. in OBB8
But it is not requried to give any baseline date for payment transaction
Regards
shankar
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I can see in your account that your payment has been delivered successfully. The monthly minute limit of your subscription however, will reset on the date when it was initially activated. Due to the time it can take for some transactions to be processed, we charge you three days in advance to ensure prompt delivery of your subscription. You do not lose these three days: your subscription is still valid for the full period that you sign up for.
Please refer to the private message I sent to you. To check your private message, just go to Skype Community home page (community.skype.com), scroll at the bottom of the page. You will see "Private Message" just above "Users Online."
If you are in need to make calls immediately, I would suggest that you buy Skype Credit and pay on per minute rate. You can also buy another subscription to Egypt which you can check here: http://www.skype.com/en/rates/ and type Egypt under 'Which country do you want to call?'
To find out more about how subscriptions work, you may refer to this link:
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