MIRO baseline date

hi all,
please help me to solve this issue
issue:
MIRO baseline date getting defaulted and hence leading to wrong calculation of payment terms. Payment date to be made mandatory and no default baseline date
atanu

Hi Atanu,
Base line date will be used for clearing payments in FI.
Base line date can be defaulted based on your payment terms too i.e.
(a) No Default
(b) Based on your posting date
(c) Based on your document date
(d) Based on you Entry date.
Hope this informaion will be useful
Bye,
Muralidhara

Similar Messages

  • Regarding MIRO baseline date in payment tab

    Hi All,
    T-code: MIRO
    Input invoice date: 'xxxxxxxxxx', posting date:  'xxxxxxxxxx', PO# 'xxxxxxxxxx' and then press ENTER
    After pressing ENTER, can you do some coding to the user exit or field exit whatever in order to populate the GR date (i.e.  'xxxxxxxxxx') in baseline date field but WITHOUT pressing the "Payment" tab?
    Here i am using 4.6c version...
    please help me...

    hi,
    check these xits.
    Transaction Code - MIRO                     Enter Invoice
    Enhancement/ Business Add-in            Description
    Enhancement
    LMR1M001                                User exits in Logistics Invoice Verification
    LMR1M002                                Account grouping for GR/IR account maintenance
    LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
    LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
    MRMN0001                                Message output and creation: Logistics Invoice Verification
      Business Add-in
    INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

  • MIRO Baseline Date should be same as GRN posting date.

    Dear sir.
    While doing MIRO, the Baseline date should come default date as GRN posting Date. who i can achieve this.
    Because in payment terms, the default baseline date is 1)no default 2)document date3)posting date4)entry date is there.with is it will not come.
    if any user exit or BADI is there Pl send sir.
    regards
    jayareddy

    Hi
    Base Line Date
    Not possible bt std sap.
    Vijay
    Edited by: Vijay on Apr 27, 2009 1:41 PM

  • Baseline date for payment due date.

    Hi,
    In FB60 and Miro, Baseline date for calculating due date for payment is taken as default as document date, as per setting in payment terms. But I want to take this date as date of GR/SE. Can we do this. I also want to make it gray and dont want user to change it. Please suggest how to do it.

    Hi
    go through the link answered by me.
    Re: Substitution - Baseline Date to be replaced by the Goods Receipt date
    the Goods receipt date can be defaulted as Baseline Date.
    tell your ABAP consultant to check the BADI and do the necessary.
    regards
    venkat

  • Baseline date, terms of payment, net due date in MIRO Parked document

    Hi all:
    When parking a docuement in MIRO with a PO reference the terms of payment, baseline date, and due date are all determined.
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    Hi,
       Just enter the Vendor in MIro and it should pull the Payment terms from the Vendor master (Company Code Area).
    Baseline Date & Due Date are derived based on the settings in the payment term.
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  • Baseline date calculation in Invoice verification (MIRO)

    Dear experts,
    I need to set baseline date after 40 days from document date in MIRO.
    Baseline date calculation of "Terms of Payment" in IMG has two parameters:
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    We cannot set 40 days in these parameters.
    Can anybody tell me how to set baseline date not month but date(not fixed day) ?
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    Ken

    Hi,
    You can't do this.
    The baseline date is the date on which the calculations are made.
    So if you have 40 days to pay, this will be 40 days from the baseline date.
    This will either be the document date or another date, but you can't (in standard SAP) have the baseline date as "X" days after "Y".
    So the baseline date is the date of an event (e.g. the date that the Invoice was posted) not a calculation.
    Is it possible that you have misunderstood the use of this date?
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    Steve B

  • Baseline date blank in MIRO

    Hi Experts,
    When I create MIRO, the baseline date always blank. Payment terms is filled, but baseline date always blank.
    Everytime I try to fill manually the baseline date, when I enter. It goes back to blank.
    I cannot save invoice.
    Please help.
    Thanks,
    Melissa

    Hi,
    By default the payment term read from vendor master data is 0001. Then the baseline date is blank.
    When I try to change the payment term, the baseline date appears.
    But after I enter several times, baseline date going back blank again.
    If yes, do you know any user exit that impacted this field ?
    I have enhancement for BADI MRM_PAYMENT_TERMS. Is it possible that after I activate this, the baseline date not working as usual ?
    Thanks,
    Melissa

  • Baseline date not default in MIRO for Invoices posted against STO Pu.Order

    Hi All,
    Baseline date doesn´t default in MIRO for Invoices posted against an STO Purchase Order.
    We are trying to post an Invoice in MIRO with reference to a STO Purchase Order for planning delivery cost.
    Delivery cost in PO has not got the Vendor number because conditions are customized not possible to process manually so in MIRO the system asks to enter the Invoicing Party and then the baseline date.
    The client requires that when the invoicing party is enter manually in MIRO, the term of payment should be pick up from Vendor Master Record.
    Could someone confirm if this possible ?
    Thanks and regards,
    Laura

    Hi Laura ,
    The payment terms in Invoice are taken from PO only .
    Refer SAP Note : 177224 for more details.
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    Ramesh Ch

  • Baseline date not flowing in MIRO transaction

    Hi
    Baseline date not flowing in MIRO while doing transaction.
    We have maintained Payment terms in vendor master record
    and payment terms maintained in PO also.
    We have done the GR posting.
    please help
    Thanks and regards
    Aakash

    Are you use an MIRO with amount split? and does your payment term is configured with "No Default Date'? Then refer to OSS 495303.

  • How to changes baseline date in miro with Posting date

    Please tell me the procedure to change the baseline date in miro with posting date (EKBE-BUdat) on basis of  Purchase order No (EBELN) .
    I tried it by using user exit :-EXIT_SAPLKONT_011  Enhancement : LMR1M002 but got stuck somewhere .Please tell me how to work on this .

    hey guys my problem is solved by using a badi  " MRM_PAYMENT_TERMS" .In method "PAYMENT_TERMS_SET" writing the code .

  • Baseline Date in MIRO

    Hi Guys,
    My requirement is that I want to default GR date as the base line date for MIRO. Considering i will be using delivery Note No. as reference, the baseline date should be defaulted from the respective GR against that Delivery Note.
    Regards
    Biswajit

    Hi,
    You have to use 2 enhancement spots, create and explicit enhancement in
    1.    include LMR1MO0S -
    enhancement 31  /nfm/mm_saplmr1m.
    export the purchase order number (rm08m-ebeln) to memory coz the place where we want to pich the GR date does not have purchase order number.
    2.    include LFDCBFG0-
    enhancement 1  oia_saplfdcb
    select the latest GR date from PO history table
    where ebeln = import from memory (exported in previous enh)
             bewtp = 'E'  (GR)
             bwart  = '101'  (movement type).
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        invfo-zfbdt = ekbe-zfbdt.
    IT WORKS!!!!!!!!!!!!!!! CHEERS
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  • 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

  • Difference between Posting Date & Baseline date in MIRO

    HI,
    What is the difference between Posting Date & Baseline date in MIRO?
    Regards
    Chandan
    Edited by: Chandan H N on Dec 14, 2009 11:11 AM

    Dear,
    Posting Date:
    Posting Date in the Document
    Date which is used when entering the document in Financial Accounting or Controlling.
    Use
    The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.
    When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.
    Note
    The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
    Baseline Date
    Baseline Date for Due Date Calculation
    Date to which the periods for the cash discount deadline and the due date for net payment refer. This is the case for line items in open item accounts.
    For line items in G/L accounts, the item is due immediately on this date because there are no cash discount specifications.
    Procedure
    During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.
    The proposed date can be overwritten.
    If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
    Regards
    Utsav

  • User-exits for MIRO :: for terms of payment & baseline date

    Hi all,
    is thr any user exit for terms of payment (zterm) & baseline date (zfbdt) for transaction MIRO.
    Regards,
    Nilesh

    hi Nilesh,
    try this exit: LMR1M001
    hope this helps
    ec

  • Configure baseline date (MIRO)

    Dear all gurus,
    Can anyone tell me where to configure the baseline date in the MIRO with a default value based on the posting date (which is equivalent to today's date)?
    Thanks.
    Edwin.

    Dear SE,
    What is the MRM_ASSIGNMENT? It is not a t-code after I tried. Can you explain a little bit more because I'm still new. Sorry.
    Thanks for your prompt reply.
    Regards,
    Edwin

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