Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

change baseline date when an accounting document is created.

Hi ,

When a sales order is created and billing is done baseline date in accounting document is copied from billing/invoice date by default. my requirement is to change this baseline date based on some custom logic, This is required because SAP calculates due date based on baseline date. Can anyone help me how this scenario can be handled.



Former Member
Former Member replied

As suggested by Lakshmipathi it can be controlled through payment terms. If it doesnt meet the requirements then use user exit enhancement SDVFX008 to change the baseline date.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question