Answer / kiran konujula

base line date is date from which terms of payment apply.
by default base line date will display in invoice posting.
we can control the base line date in Terms of payment
configuration step(Tcode is OBB8).

Base line date may be :---
a)document date
b)posting date
c)no default(for this option , the user should explicitlly
must define the baseline date in invoice posting).
d)entry date

Answer / bhaskar

The date from which the terms of payment apply.the baseline
date for payment is the permitted cash discount amount or
the due date of invoice.

Answer / mihaib

The baseline date is the date from which the payment
terms apply. Usually this is the document date on the
invoice but can also be the date of entry or posting date
from the ledger

Answer / raj

Base line date is that the system takes this date for
applying terms of payment. when we select baseline date at
the time of defining terms of payment it means system takes
posting date for calculating the payment terms date

Answer / sekhar

this is the date where we applying the terms of payments for the purpose of discounts.

Answer / nagesh

Base line date:- It is date from which the credit period in terms of payment is calculated.
It is automatically defaulted from the terms of payment master data
Base line date may be :---
a)document date
b)posting date
c)no default(for this option , the user should explicitlly
must define the baseline date in invoice posting).
d)entry date

Answer / amit pasi

Base Line Date: what do you by base?
The foundation or starting point for something. Suppose goods delivered on 01.12.2017(staring point) then we start to accounting for GR [ Inventory a/c debit and GRIR credit in SAP] on date of 01.12.2017, hence we can assume this is our baseline date.
and Document Date is the date on which the original document (such as vendor invoice) was created.

And as per SAP system: Baseline date is date from which terms of payment is apply not payment date (due date). Most of time this will set as default during invoice process. because time of configuration of terms of payment on that time baseline date set hence during invoice processing this will display by default in payment tab. but sometime its not by default.. hence no controlon this thing during payment setup.
Document date: Invoice date
posting date: today date
baseline date: by default/or manual fill( no control setup during payment config)

Answer / selly

Only tick the button yes or no

Answer / kanth

Base line date is nothing but due to date of invoice.

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