Creation of Vendor Invoice - BADI to control "Payment Baseline Date field"

[Former Member]

Hi ,

In SRM - Creation of Vendor Invoice or Credit memo -

In the process of creation of vendor invoice in Header Data - Payment Data tab there is a field "Payment Baseline Date" and I want to populate custom value to this field using BADI. But I could not find any BADI to do this.

Can any one please let me know if any idea what BADI I can use.

I tried DOC_CHANGE_BADI and this one does not have this field in the ET_HEADER.

Thanks in advance.

Venkat

[Former Member]

Hi,

Any ideas please?

Thanks for ur time.