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

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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
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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
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Question:
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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

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.
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Payment Term to appear compulsorily in all line items

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entry in field status group of customer GL reconciliation account , and make payment term optional in Field status of the following posting keys which is now suppressed
05- Outgoing Payment
07- Other Clearing
15- Incoming payment
17- Other clearing
18- Payment Clearing
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hello,
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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.
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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.
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sujit

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
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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

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.
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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.
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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.
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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

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
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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)
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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

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Dear All,
I have a requirement here like when i do the miro, the baseline date should be of GR doc date. So from that date it will calculate the due date. I tried the diff options like posting date, doc date and entry date from the payment term, its not picking the GR doc date. Pls let me know how can i meet this requirement ?.
regds,
CB

Dear,
As per my knowledge There is no standard configuration for this in Standard SAP.
I think you have to use Some EXITS. Take help fo ABAPER.
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Utsav

Base LIne Date calculation in MIRO SAP IS-AFS6.0

Hi Freinds,
My business requires a payment condition for vendor " Payment after 30 days of Material Receipt Date or Schedule Delivery Date whichever is later". I have created a payment term.
But how will system calculate accordingly? I find out a solution if I change the baseline date accordingly it can be solved. Can anyone tell me any other suitable procedure to do it? Or if this is the right procedure then please suggest how can I configure system in such a way that whenever I use this payment term the system automatically consider the later date in Baseline date so that my payment will be due after 30 days of it.
I am using IS-AFS 6.0 version.

I find out a solution if I change the baseline date accordingly it can be solved
You have found right solution, make it mandatory to fill Baseline Date while doing MIRO,Check in OBB8 settings for payment terms & baseline date, Select Posting Date as Default for baseline date column, or you can use User exit EXIT_SAPLV60B_002 or LMR1M001 for populating automatically

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My requirment is to make Base line date field ( header data 2nd tab) to be noneditable in Tcode MIRO .
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Help me with some clues.
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Sathish

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

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

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similar to OM ADMIN as shown below:
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bala

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Edited by: ankitarora on May 4, 2011 12:42 PM

Please find the reply for your query,,,,,these are the related information
LIST OF DATA SOURCE
CRM IBase Transaction Data
0CRM_SRV_IBASE_TRAN
CRM IBase Master Data
Technical name: 0CRM_SRV_IBASE_ATTR
Installed Base Category - DataSource for Texts
Technical name: 0CRM_IBTYPE_TXT
Characteristic for IBase or Component - DataSource for Texts
Technical name: 0CRM_IBFLAG_TXT
GUID of Installed Base/Component - DataSource for Texts
Technical name: 0CRM_IBAKEY_TXT
IBase Text Component - DataSource for Texts
Technical name: 0CRM_IBTEXT_TXT
DSO:
CRM Service - Installed Bases and Components
Technical name: 0CRM_IBCO
QUERYS
Installed Base Analysis by Location
Technical name: 0CRM_IBCO_Q0101
Installed Base Analysis by Business Partner
Technical name: 0CRM_IBCO_Q0104
Analysis of Products in Installed Bases
Technical name: 0CRM_IBCO_Q0102
Analysis of Individual Objects in IBase Components
Technical name: 0CRM_IBCO_Q0103
More information
http://help.sap.com/saphelp_nw70/helpdata/EN/ef/c4e1edcb84fa4abd6ddd00130de600/frameset.htm
For more information, see the CRM documentation under mySAP Business Suite à mySAP Customer Relationship Management à CRM Enterprise à Analytics à Service Analytics.
Regards
Srini

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

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