I have a problem, I need a Payment Term with two payments day (10 and 25). I have read some forums where they indicate that I should create in OBB8 two conditions with the same code and I have do it.
My situation is the following: While creating the document everything is ok:
Baseline date is correct because according to document date (17.091.2015) baseline date should be this, but the wrong thing is that when I save the document this date is automatically changed to 10.03.2014 (the other date to my condition)
I have review all sustituions, validations and I can`t find anything so do you know if there is any standard function that makes this change?? I think in somewhere SAP is reading my Payment Terms data and is replacing the date.
Plase any idea is helpfull.