Payment terms - Baseline date calculation.
In payment terms configuration, we have option "No Default" for determining Base line date.
If we have payment terms with above configuration.......
In Fi, Baseline field will be blank while posing Customer Invoice, in which case We can enter baseline date manually. However If Invoice is generated from SD-billing document, we dont have any field "Baseline date" while posting billing doc. In such case how system determines Baseline date. When I checked few billing documents, Baseline date is defaulted with BIlling date even "No default" option is selected.
Is there any configuration in SD that prompts this action. or is it always billing date is defaulted ?
It is the billing date which forms the baseline date for FI. It is possible to contorl the billing date using the copy controls in SD or manually also user can change. Using exits also it is possible to change the billing date.
If you want to control the date that is being passed on to FI from SD, then there are user exits available to control this.