Invoice date and Base line date?

Hi My Dear Friends,
Pls explain me what is baseline date and Invoice date ?
Warm Regards,
Hari

Invoice date is the date on which the invoice comes into being (ie legally valid). Baseline date is the date from which the due date is calculated.
Payment terms is applied to the baseline date to calculate the net due date.
Baseline date is a derived date and can be derived from invoice date or posting date etc
Regds
Pooja

Similar Messages

GR POsting date as Base line date in MIRO.

Hi SAP Expert,
Using StandardConfiguration, Base line date in MIRO can be populated as Posting date/Invoice document date/ new entry of Invoice Reciept using configuration of Terms of Payment.
My client requirement is to populate GR posting date as a base line date in MIRO.
can you please let me know how/where/what configuration to be done to achieve the client requirement.
please also let me know the Table & Field used If any ABAP coding Involve.
With Regards
Manoj Singh

hi,
baseline date in MIRO triggered by payment terms in FI .
take help of the FI consultant create payment term based on GR document date.
regards,
sujit

What is this message: Base Line Date for rule 11 not set ?

Hello all,
I am doing some test.
Cenario:
I need to create a Scheduling Agreement in transaction: VA41
The material I am using to create the VA41, I have just created.
I created in MM01 the views: Basic Datas 1 and 2, Sales View 1,2 and 3 and Account View 1.
Issue:
When I am creating the VA41 and I enter the material, the system shows the messages:
1) Dates from:: Base line date for rule 11 not set
2) Dates from:: Base line date for rule 9 not set
*obs: the messages dos not block the creation of VA41. It is a information message.
Question:
What that means? What will happen if I do not fix that? What should I do in order to not have more these messages?
Tks & Rgds,
Barbara
Message was edited by:
Barbara Barbos

Hi
Please check whether you have assigned - payment terms both at company code and sales area level
VVR

ETD and Base line are not matching

Hi All,
My requirement is in production server, for some invoices the Expected time departure and base line date are not matching,
What will be the reason behind this? Can you please advice how to approach to this problem.?
Thanks in advance
jaya.G

Hi,
could you please eloborate the issue?
Thanks,
Srinu

Base line date in invoice

Hi
In configuration settings I have maintained the following for a payment term:
Baseline date calculation :Fixed day - 0
Additional months - 0
default for baseline date - document date
payment terms as 30 days net from invoice date.
Now for an invoice dated 28/01/2008 with posting date 31/01/2008, baseline date is appearing as 28/02/2008 (one month from invoice date) and payment due date is 29/03/2008 (one month from base line date).
Please explain why is the system picking wrong baseline and payment due dates.
Thanks
Prasad

Dear Mathu,
1)Your base line date calculation - Fixed day - 0
2) default for baseline date is document date
3 payment terms as 30 days net from invoice date
Being invoice date is 28 / 1/ 08 payment date will be 30 days after this days i.e. 28 / 2 /08.
Reward if its cleared your doubt
Vivek Maitra

Base Line date issue

Hi Experts,
I have an issue on base line date.
We have uploaed Vendor Open item cutover data through LSMW in foreground mode. After uploaed we found that the base line date 30.07.9999 is automatically picked wrongly in some of vendor open items. Some of the vendor items with same payment term is picked baseline date correctly. I have corss checked in LSMW upload fields and upload excel file and also i have checked in LSMW constant values and any field mapping for baseline date but there is no such mapping and constant values in the LSMW.   If i make manual posting of the same vendors its fetching the correct base line date.
now the issue is how to identify the cause, is it uploaed through lsmw or manual input because client is asking how it is picking defaul 9999 year. Is there any way to identify through FI Tables.
Kindly suggest some solution.
Thanks in Advance.
regards,
Surendra.

Hello Surendra,
The baseline date is controlled by your terms of payment and in
customizing the transaction is OBB8. You have four choices ->
No default - Indicator that no default value is required for the
             baseline date for payment. You then have to enter the base
             date manually during document entry.
Posting date - Indicator that the posting date is to be proposed in the
               base date field during document entry.
Document date - Indicator that the document date is to be proposed in
                the base date field during document entry.
Entry date - Indicator that the entry date is to be proposed in the
             field "Base date" during document entry.
The system will not re-determine the baseline date if the posting
date is changed. Similarly, if the invoice date is changed and the
baseline date is based on the invoice date, it will also not be
re-determined once enter is pressed.
regads
Ray

Setting Payment terms in PO linking to base line date for payables.

Hi
can some help me by giving me simple steps to create the payment terms which will be captured in PO and payment is made with reference to baseline date.
Example :
1. payment in 15 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 15 days from the date of GRN posting date.
2. payment in 30 days from the date of GRN posting date. while doing MIRO, the base line date will be proposed 30 days from the date of GRN posting date.
while doing MIRO, the base line date will be
rgds
Raghu

Hi
There is no link between GRN posting date and proposed base line date for payment in MIRO. All that you can link is the posting date/ document date in MIRO etc with base line date calculation in invoice.
Create a new payment term with posting date (the current date will be defaulated as posting date in MIRO always) and with some payment discount terms say after 15 days etc..
Thanks

GRN date as deafult Base Line Date in MIRO

Dear All,
The client requirement is like this,
The default Base Line date for MIRO Document should be the GRN Date (MIGO Date). But in Payment Term configuration only Document Date, Posting Date, No default, Entry Date are there. We can change the base line date at the time of MIRO.
But Client requirement is it should come by default at the time of doing MIRO,
Is there any user exit or enhancement for this.
Sree

Hi,
We have come across this requirement in some implementations and the workaround is done this way:
During Inovice Verification leave the system to determine Base Line Date based on standard settings.
You can anyhow change the baseline date in document change mode.
Have a Development which can identify the docuements posted during a period say every day and get the base line date changed on your logic (you would able to get the full trace with GR).
Have this program executed every day on background.
Your logic should also take care of invoice verifications with multiple GRs made at different time for the same invoice (usually the last GR date is taken in this circumstance).
Hope this helps you.
Varadharajan

Base line date disappearing in MIRO on saving or click enter key

Hi ,
We have ECC 6.0 and the issue is while creating Invoice- MIRO transaction, after entering 'Base line date' value in payment tab and press save or enter key the value is disappearing. I have checked all the Exits for MIRO ,we do not have any custom code added to it and BADI MRM_Payment_terms also do not have any implementation.
Regards,
khaderhussain.

Please check if the vendor has been created in FI and MM in the same way.
Or the payment terms have different condition in these two areas.
Thanks

Base Line Date in MIRO

Whilst , I appreciate that the BAse Line date in MIRO can capture (1) Invoice Date (2) Posting Date or (3) system Date. Is there any way to capture GR-date . Shall be grateful, if you could kindly help me out
Kind regards

Hi,
U can use the user exit to do this, take a help with ABAP ers and do it.
Regards,
Nagarajan

Due date falls on 80 days from base line date ........but end of that month

Hi All
Can any one please guide me in creating a payment term
The Base Line Date would be 80 days from Posting date ........... But end of that month
Example
Posting date 01.01.2009 so the base line date would be on 21st March
01.01 ;          31.01 ;                            31 Days
01.02 ;          28.02 ;                            28 Days
01.03 ;          21.03 ;                            21 Days               80 Days
But due date should fall on end of that month 31st of march
So irrespective of any day calculated as above in that month it will always take the baseline date as last day of the month
Its Picking up the posting day as Baseline date from Transaction VA01 -> Additional data tab -> ETD ( Festinated Time of Departure)
From this date it need to calculate the due date as above ( 80 day but last day of the month)
Please Guide
Many thanks in advance
Aadi

Hi Aditya,
You may have to create 2 payment terms using the day limit option to meet this requirement.
Follows the below steps -
T-code OBB8
Term 1
Payment terms = xxxx (as you wish)
Day limit = any number between 10-15 (you may fix an appropriate date as you think fit for your business)
Default for baseline date = Posting date
Payment terms/fixed date = 31
Payment terms/additional months = 2
Term 2
Payment terms = same name as above
Day limit = 31
Default for baseline date = Posting date
Payment terms/fixed date = 31
Payment terms/additional months = 3
Logic here is... for all invoices with posting date on or before 10th-15th of a month, 80th day will fall definitely on the 2nd month. Invoices with posting date after 15th, the 80th day will fall on the 3rd month.
You have to take a concious decision on the day limit number. Because 80 days will not exactly work for all the months.
Regards,
Mike

Control parallel port (data and control lines)

I need to control the output on the parallel port (LPT1) - Both data and control lines. Once the data is written (Pins2-9), I then need to toggle the Sprocket signal (PIN1) - on the parallel port. The sprocket signal is also referred to as the Data Strobe Output.
The required method is as follows:
1. Lower the sprocket signal on PIN1
2. Send the data (Pins2-9) and wait
3. Raise the sprocket signal and wait.
4. Repeat.
I am looking for a method to control the data on LPT1 pins 2-9 and then be able to toggle PIN1 - Strobe signal - without the data falling from the other pins. What I have found is that whenever the state is changed on the strobe - the data that was written to Pin2-9 falls to zero. This will not work for my application - the strobe tells the hardware device that the data is ready. If it falls to zero when I toggle the strobe - that will not work.
Regards,
Guy

Hello Adam,
I am familiar with both references. If you look more closely at the library reference - it allows me to communicate using VISA across the parallel port pins 2-9. It does not permit direct communication to pin1 (the strobe signal) - property nodes don't allow the strobe to be refereced either (similar to control lines/signals for COM ports).
Worse, I have also located examples using OUT PORT that does enable pin1 to be toggled. The problem is, when those VIs are used, the data falls from the data pins when the strobe signal is written, even if its value is not changed. For example, if the strobe is already high, if another high value is passed, the data falls from the data lines. The other issue, when using VISA, as soon as the data is writen, the strobe signal automatically goes high even though I need a wait before setting the strobe high. This is in complete contradiction to the second article you referenced which clearly discusses writing data to pins2-9 then taking the strobe high to indicate to the printer that new data is available. It must be possible since this is the typical handshake.
I am still looking for a more complete answer/solution.
Regards,
Guy

Base line date field ( header data 2nd tab) to be made noneditable in MIRO

Hi friends,
My requirment is to make Base line date field ( header data 2nd tab) to be noneditable in Tcode MIRO .
This base line date should be noneditable only for one specific company code.
Help me with some clues.
regards
Sathish

why cant you use a screen variant....In SHd0..
also check this..
[http://forums.sdn.sap.com/click.jspa?searchID=37685778&messageID=8389969]

When printing from a website the date and website line on the printed page is in gibberish

when i print from a website why are the date and website lines at the top and bottom of the page in gibberish?

Adjust the print scale: File > Page Setup > "Format & Options": Scale (deselect: "Shrink to fit page width")
* http://kb.mozillazine.org/Problems_printing_web_pages

The invoice date and the paymant date showing the same

hi sap techies
i am facing a typical problem the invoice date and the payment date is showing the same in fbl5n.the payment terms are set for 30 days that means that the payment date should be 30 days from the invoice date but in fb03 the system shows invoice date and the payment due date to be the same.
please help
kind regards

Hi,
Payment terms are calculacted either on
- Document Date
- Posting Date or
- Entry Date
You must have chosen document date in the parameters for payment term and now you must be comparing on posting date.
Check what is the parameter in payment terms.
Also check the payment terms in the document.
Good Luck!
SAP Solutioning

Invoice date and Base line date?

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