Payment terms default baseline date for delivery

Dear All,
Our requirement is for some customers we need set the baseline ref to SO date, for some customers we need set the baseline ref to delivery date, for some customers we need set the baseline ref to invoice date, but I can not find from customizing.
Please help me.
regards
Nathan.

Hi,
I can only find document day, posting day, entry day, no default.
can you help me what those mean?
regards

Similar Messages

  • Payment term and Baseline date are not appear after residual clearing

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    Now user want to get these fields to be updated even not changes take place in OBA3.Can you please suggest me the way,  with out changes in OBA3 can we get payment term and baseline date field after residual clearing .Please suggest .
    Thank you
    Regards,
    Dharma

    Hi Julie,
    Thanks for your reply..
    Here the issue is, the user using Baseline date for two specific purpose.
    1.Due day calculation-auditing purpose
    2.Agning report
    For due day calculation they recently enable the option "payment term from invoice in -OBA3".Due to active the function,system copy the payment term and baseline date from invoice to residual item.it means the residual item having baseline data as invoice date not posting date.
    But for aging report purpose it has to be update posting date.
    now user want to meet these both requirement .How can it possible .Please suggest.
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    Dharma

  • Payment terms and Baseline date deact. during posting

    Is it possible to deactivate fields: Payment terms and Baseline date in FB60 and MIRO so that the user can't change them? Terms of payment are defined in Vendor Master Data and shouldn't be changed during posting.

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  • Sales Credit Memos, Payment terms and due date for payment

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    I have looked at SAP notes 17410 et al..but remain unclear re how 'V' is populated in BSEG-REBZG.

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  • How to get default baseline date in a payment terms

    Hi,
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    Hello Bibhu,
    default baseline date is a customizing setting in paymentterms. That's the only way.
    I have no idea why TC lsmw is recommended, definetely the wrong way.
    Best regards
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  • Question about Payment term and due date

    Hi experts,
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    Hi guys,
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  • Payment term by fixed date

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    Hi Clive,
    My questions is related to ur answer..can u please explain why asked me to give add month as 1
    User wants 2% discount if he pays before Oct 1..i.e still we have 3 months (aug,sept oct) so by just putting fixed date as 31, will it not count on the Aug 31...
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  • 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
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  • Baseline date for Partial Payment in FB05

    When we created partial payment for SD invoice in FB05, the baseline date for line item is defaulted to today date. How to change this default date to original invoice date? Is there any OSS note that could do this? We are in version 4.7.

    Yes we are aware that baseline date determine in Payment Term setup OBB8.
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  • Idoc INVOIC error Baseline date for payment does not exist

    Dear All,
    I am facing the following error message when processing an idoc to do an MM invoice reception (operation similar to a MIRO).
    The payment term is correctly maintained in the purchase order.
    Idoc message type INVOIC MM.
    Baseline date for payment does not exist
    Message no. M8356
    Diagnosis
    You have tried to post a document without a baseline date for payment.
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    Regards
    Arnaud

    Hello,
    Date for starting the calculation of the baseline date is indeed managed in the TC OME2 (document date, posting date, etc..).
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    Keep in touch.
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  • Inventory posting-default baseline date

    Hi Expert!
    i have opened a forum regarding invoice posting-how to set document date to be as the dafault baseline date in MIRO,FB60,FB65,FV60 and FV65.. I got the path given by prashant "SPRO=>FA=>Accounts Receivable and Accounts Payable=>Business Transactions=>Incoming Invoices/Credit Memos=>Maintain Terms of Payment" but will it affected to all company codes?? I only want to set it up for 2 company codes only.. is it possible to do so?
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    Hi,
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  • Payment term with fixed date

    Dear all,
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    Joana Trigo

    Dear Trigo,
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  • Payment Terms (Fixed Due Date)

    Hi All,
    I have a requirement where in I need to set up a new Payment term 123 as an installement payment term.
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    Aruna

    HI,
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    Regards,
    Gaurav

  • Payment Term default to Purchase Order

    Dear SAP guru,
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    Dahlia

    Hi Rajesh,
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  • Baseline Date for Due Date Calculation required for S/L indicators

    Hello,
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    Dear Alberto,
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