Answer Posted / 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

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

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