Filling Baseline date in the 'BAPI_ACC_DOCUMENT_POST'

Hi All,
   I am using the BAPI <b>'BAPI_ACC_DOCUMENT_POST'</b> for posting the documents and I can't able to update the Baseline date(Bline date) field in the BAPI which is inside the parameter 'ACCOUNTRECEIVABLE' since I am not having any customer number .
The type of account I am using is general ledger .
   Can anyone suggest me a solution.

Well, I think that the baseline date is really only meant for payables or receivables. How would you enter this in FB50?
Rob

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Baseline Date as the Document Date

Hi,
I have a query on Payment Terms which we maintain in the Posting Parameters->Postings Tab page in RE-FX Lease Out Contract.
I maintain a payment term for 10 days in the RE-FX Contract.
I have maintained a Condition which is due on 1st of every month with a monthly frequency.
When i simulate the contract for planned Cash Flow, it shows me the conditions which are due to be posted on 1st of every month. Now, here is a scenario wherein I am unable to post the conditions through Periodic Posting (RERAPP) on 1st and i eventually carry out the Posting on 16th of that month. Hence I maintain Document Date and Posting date in the T Code RERAPP (Periodic Posting) as 16th of that month.
Now when i open the Customer Line Items in FBL5N, i find that the Document Date and Posting date to be 16th whereas the Baseline date to be 1st of that month. This makes the calculation of Due Date totally wrong since the system takes 1st of that month as Baseline Date and adds Payment Term days (10 days) to it and shows 11th of that month as the Net due date (which instead should have been 26th of that month.
I tried changing the definition of Baseline Date in the Payment Terms definition to Document Date but it still did not bring the desired effect.
Pankaj

Hi,
I face similar problem but not involving TRM.
I've payment term set-up in OBB8 and stating default baseline date = document date.
But in FBL5N system is always retrieving posting date as baseline date. Is there any other setting prevailing over payment term definition?
Regards,
Baptiste

Date when the cube was filled with data for the last time

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We are using a SAP BW System and on top of it BOBJ for reporting. Within BEx Web Application Designer, it's very simple to access the data, when the cube was filled with data for the last time. Is it possible to access this information within BOBJ, too?
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Stefan

Hallo Ingo,
thanks for your answer. That was exactly what we were looking for.
We will have to think about a workaround now.
Greetings
Stefan

Debit memo(DR doc type) baseline date exceding the payment term days

Hi All
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.
sales document category is DR and order is created for some customer xyz and payment terms of that customer is showing 0% UP TO 15 DAYS. But when I check it in FBL5n the Net due dt for that order is showing 180 + 15 = 195days.
What can be the reason, is it due to some enhancement or some routine or what , I am not able to figure out from where these days are coming for. I have checked MV45AFZZ , RV60AFZA and other exit s, I couldnt find any code which shows these added 180 days..
Guide me in finding out the source ot this, <removed by moderator>.
Thanks in Advance
Regards
Amit
Edited by: Thomas Zloch on Sep 30, 2011 3:46 PM

HI,
You may need to check the copy control settings between the debit memo request and sales document in transaction code VTAA.
Select the target document type and source document type, and click on the details (header level). Check the routine that is assigned for the field copying requirements for transfering business data.
The routine assigned may be copying the base line date from the source document. You may need to assign other routine or you may need to develop your own routine to resolve your issue.
Regards,

Invoice: Baseline date on the payment terms.

Dear Experts,
I am having a problem where trying to change the term of payment of an invoice before a posting, the account doesnt set the baseline date correctly.
This issue occurs for baseline date type 'Entry Date' .
After whichever interaction in MIR4 , 'Enter' or 'Save', the baseline date will:
1. set to the date as in the existing entry if there is no change .
2. set to the system date if there is a change in the payment terms,
where the '2nd' is not correct because the payment term changed stated that the baseline date should be 'Entry Date'.
The above mentioned logic is inside the function module
'FI_CHANGE_PAYMENT_CONDITIONS'
Codes bellow shows the scenario mentioned in '1.' no changes
Wenn keine Änderung, dann Export versorgen und Tschüss-----
e_zterm = i_newzterm.
zterm = i_newzterm.
e_zfbdt = i_newzfbdt. <----
set to the existing entry
zfbdt = i_newzfbdt.
e_sklin = i_newsklin.
sklin = i_newsklin.
check not status is initial.
Codes bellow shows the scenario mentioned in '2.'terms change, and baseline date type 'C'
T052 contains first entry for payment term key entered "P00K005354
case t052-zdart. "P00K005354
when 'C'. "P00K005354
zfbdt = sy-datum. "P00K005354
if i_cpudt is initial. "Note 199967
zfbdt = sy-datum. "P00K005354 <------ set to current date
else. "Note 199967
zfbdt = i_cpudt. "Note 199967
endif. "Note 199967
Is this a program logic error or is it the way it should be ?
Any one encounter the similar problem ? or should there be OSS notes to apply ?
Thank you .....

.

Required to change the Baseline Date in the MIRO Invocie Document

Dear Friends,
According to the Payment Terms, while doing the MIRO, the Baseline Date getting populated corresponds to the Document Date. However, the users need to replace the same with the GR Date. Is there a way to check for the GR date or the Delivery Date from the Invoice Verification screen layout?. In view of high volumes, the users do not want to go for another step of scrutinizing the PO History to know the GR date and instead desire to find the same from the Invoice Verification step itself. Is there a way to do this?
Thanks for the help.
Regards

Hi,
You need to use substitution with exit (GGB1/ OBBH) to populate the GR date in the baseline date field.
Also go through the below thread:-
[Re: Substitution - Baseline Date to be replaced by the Goods Receipt date;
Regards,
SDNer

System captures the baseline date as the document date

Hi All,
User has changed the Baseline date as 05/11/2011 in the parked document 12345644/ 54123456 via t-code FV60, however, when the document was posted, the baseline date u201Cdefaultsu201D to the document date.
Appreciate any one suggest me on this issue
Nandha

Hi Ravi,
The system is defaults to capture the document date as baseline date, the user wants to change the baseline date which has been captured by the system, then he changed the baseline date while posting the vendor park invoice.
later he is saying that the changed baseline date is not taken again it has taken the document only. why it has happend like this.
one question:- is user can change the baseline date while posting the vendor invoice ? if he can change how the system should be configured for this where the setting should be made to take baseline date as given by the user.
Appreciate any one suggest me on this request.
Thanks
Nandha

Fill/upload data for the customizn order in Tcode SE09

Hello!
I have created a customizing order in SE09 and have to fill it with data from SAP Note (it is a .txt file).
After this this should be transported into the producitve Client
Which action are necessary for that?
Should I perhaps better implement the SAP Note?
Thank you very much indeed!
regards

Hello!
Thank you for your response!
<b>Is it aslo possible to create an customizing order in SE09 and to fill the data that is included into the SAP note (.zip-file --> unzipped it is a .txt-file)?</b>
Because this procedure is recommended in the SAP Note 898614
Thank you very much!
regards

Need to fill up Data into the select Tag options value

Hi ,
This is my requirement . I am having two select tags inside my jsp page . one for country and one for state .Upon selecting a country the select tag for states should be filled up .
Right now i need to fill up the data under country select Tag .I am using AJAX for this .On body onload i am calling a function to get Country data .
//This is inside my servlet
*               ResultSet res = st.executeQuery("SELECT * FROM countries );*
*               StringBuffer sb = new StringBuffer();*
*     sb.append("<countries>");*
*               while (res.next())*
*               String result = res.getString(1);*
*               sb.append("<country>"+result+"</country>");*
*               sb.append("</countries>");*
*               response.getWriter().write(sb.toString());*
This is Inside MY JSP
if( xmlHttp.readyState==4 )
if( xmlHttp.status==200 )
xmlDoc=xmlHttp.responseXML;
xmlDoc.getElementsByTagName("countries")
<select name='countrsel' id="countrsel" onchange="call()">
<option value="<%=%>"><%=%></option>
</select>
I am struck up here please help
Edited by: RaviKIran on Nov 2, 2009 9:51 AM

Hi ,
This is my requirement . I am having two select tags inside my jsp page . one for country and one for state .Upon selecting a country the select tag for states should be filled up .
Right now i need to fill up the data under country select Tag .I am using AJAX for this .On body onload i am calling a function to get Country data .
//This is inside my servlet
*               ResultSet res = st.executeQuery("SELECT * FROM countries );*
*               StringBuffer sb = new StringBuffer();*
*     sb.append("<countries>");*
*               while (res.next())*
*               String result = res.getString(1);*
*               sb.append("<country>"+result+"</country>");*
*               sb.append("</countries>");*
*               response.getWriter().write(sb.toString());*
This is Inside MY JSP
if( xmlHttp.readyState==4 )
if( xmlHttp.status==200 )
xmlDoc=xmlHttp.responseXML;
xmlDoc.getElementsByTagName("countries")
<select name='countrsel' id="countrsel" onchange="call()">
<option value="<%=%>"><%=%></option>
</select>
I am struck up here please help
Edited by: RaviKIran on Nov 2, 2009 9:51 AM

I want to scan a blank form and fill in data in the resulting file. The PDF form

When UI download a form in PDF format, I am not allowed to fill in the blanks in the form eg. my name, ss#, address etc.

Please clearly specify the exact requirement... only then we can guide u better! Your statements does not indicate a crystel picture!
--Mukul

Substitution - Baseline Date to be replaced by the Goods Receipt date

Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,

Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat

Baseline date in payment terms_reply the question for FI experts

Hy guys,
my problem is this: in payment terms I should want that the baseline date is the date of good receipts instead of the date of invoice receipt and this thing should happen only for a particular society.
In your opinion is it possible to make this ?
I have already made the same question to the MM experts but it seems to be more a FI problem and so I also ask you if perhaps there is a user exit that permit to me to make this.
Thanks in advance for kindness and effort,bye
Maximilian

Hello,
Baseline date is the date from which SAP calculates the due date.
You can configure the terms of payment in transaction code OBB8. Within terms of payment you are required to maintain baseline date.
You can select either one of these:
1) Posting Date: Posting Date of the invoice
2) Document Date: Document date of the invoice
3) Entry Date: Nothing but current date of the entry
4) No Default: In the case of no. default, the system will not propose any base line date, however, the user is forced to enter the base line date.
In case of 1, 2 and 3 the system proposes the baseline date, however, the user will have the privilege to change at the time of posting.
You do not have any other options for baseline date, except the these four date options.
Please let me know if you need further details.
Thanks,
Ravi

Baseline date calculation from the terms of condition

Dear,
I need to calculate baseline date from the delivery date of the last consignment date of the GR. It means if there are 3 goods receipts for the purchase order then the due date should be = Last GR date + number of days in the terms of payment.
Is it possible in Standard SAP? I have tried using the Base line date and document date in the terms of payment. It is not working
Please help

Hi,
This requirement can't be fulfilled in standard SAP. Give logic coding in the program and can print the document for only sales order and not for cost center and Asset. You can custamize interactive report according to your requirement.Give the inputs to ABAPer and get it done. I hope this will help you. Thanking you.

Baseline date not driving the due date

My client is currently implementing ECC 6.
In my past project, I had always thought that the baseline date drives the due date of a vendor invoice for example. But in transaction FB60, when i put in my baseline date, the due date gets calcualted using the payment terms. Is this correct? My client would like the baseline date to drive the due date for paying invoices. How can I correct this please?
Thanks for your help.

Hi,
Yes, it is possible to overwrite the baseline date while making the posting in FB60. However, the payment terms is also taken into account for calculating due date. For example if payment terms id P30 - net due 30 days, the due date will be 30 days from baseline date.
If baseline date is May 29th 2007, due date will be Jun 27th 2007
If baseline date is changed to May 31st 2007, due date will change to Jun 30th 2007.
Probably, you would like to increase or decrease the credit period days, which can done by changing the payment terms.
Thanks
Murali.

Baseline date change after the creation of invoice list

When I create invoice document, the invoice date (vbrk-fkdat) is the end of the month and the invoice list date (VBRK-FKDAT_RL) is the next business day after the invoice date, the baseline date of the accounting document (bseg-zfbdt) is the document creation date and this is what I wanted.
However, when I start to create the invoice list, the baseline date on the accounting document (field bseg-ZFBDT) is changed to the invoice list date. Does anyone know why and how to fix and where to look in the configuration to see how invoice list date (vbrk-fkdat_rl) is populated? It seems to me that the baseline date default back to the invoice list date when invoice list document is created. Thanks for your help. I also posted this question in the ERP Financial thread.

Hi Valerie,
do you recall the User Exit?
Thanks

Filling Baseline date in the 'BAPI_ACC_DOCUMENT_POST'

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