Skip to Content

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

Vendor Invoice

I am posting an invoice in FB60 with payment terms net 30. When I enter the invoice, the due is getting calculated from the baseline date. That is fine. But the baseline date is picking the the posting date instead of the invoice date. So the calculation is not right. How do I make the baseline field date pick the the invoice date not the posting date.

Thankyou

Former Member
Not what you were looking for? View more on this topic or Ask a question