Baseline Date of terms of payment

[ryan_corominas]

HI,

I need some help with something, how i can enter the baseline date of term of payment manually? I see in the OBB8, that appear 4 option of baseline date, but not manually.

Is there any configuration in SD that prompts this action?

please give me your answer with detail, i new in this.

Thankz,

[Former Member]

Hi Ryan,

in the default for baseline date - select No default.

while creating a sales order you can enter the date on which baseline date should be considered for calculating the payment terms days. this field is avaiable in Billing Tab of Sales order at Header level and Item level.

Please let me know, if you more clarifications.

thanks

rajam

[former_member183879]

You cannot manually overwrite the baseline date. It is configured in the payment terms as mentioned by you.

It is even not advisable to do this by any other means.

So please stick to the payment terms only.

Hope this helps

[Former Member]

You can change the payment term in customer master i.e. xd03 or vendor master i.e. xk03. Remmeber that baseline date is Invoice date you will enter while making fi transection or making invoice through SD route. Hope this will solve your problem.

[Former Member]

You can change the payment term in customer master i.e. xd03 or vendor master i.e. xk03. Remmeber that baseline date is Invoice date you will enter while making fi transection or making invoice through SD route. Hope this will solve your problem.