Hello everyone,
I want to post a Vendor invoice using one of the Fiori Apps:
F0859 - Supplier Invoice, MIRO - Create Supplier Invoice - Advanced ( without PO), FB60 - Create Incoming Invoices
On the G/L account line item we must fill also field baseline date (ZFBDT). Our client monitors Due date also for the G/L account line items of the vendor invoice and in GUI transactions field baseline date (ZFBDT) was available.
Customization in transactions OB14 and OB41 are done. However, I could not find this field in the above FIORI apps ( i see base line date for vendor line, but not for the line item for the G/L account).
Did anyone encountered this issue ?
Thank you 🙂
Geno
Bluesky
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