What is base line date? Why is that used? Can this be changed?
Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How to setup the performance base payment process?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is High value sale?
What is required to be done if activity price is to be shown both fixed and variable?
What does field status group assign to a gl master record controls?
Explain complex assets and asset sub numbers? : fi- asset accounting
what role & responsibilities we must show in sap fi implementation resume
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Explain asset retirement in fi-aa? : fi- asset accounting
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Explain posting of costs to cost centers? : co- cost center accounting
What variations are possible when defining a fiscal year?