Payment Terms with Respect to MIGO Posting Date

[Former Member]

Hi Experts,

I want to make payment of vendor on the basis of MIGO Posting date. Means, system should calculate payment terms with respect to migo posting date. What should I do in configuration.

Please help us.

Regards

GR

[Former Member · Accepted solution]

Hi GR,

There is no automoatic way of doing this.

While creating a payment term through OBB8, you have 4 options for default baseline date - Posting date, Document date, Entry date and No default.

You select the "NO DEFAULT" option in the payment terms. Then, while posting the invoice, the system will prompt for the default date. You have to mention the required date MANUALLY in the default date field.

Regards,

Mike

[Former Member]

Hi,

You can create a Substitution with respect to Baseline Date and assign an exit in it. In Exit you can write the logic to input posting date from MKPF Table for the matching PO number with line items.

Hopefully this will give you automatic solution.

Regards,

Sanjay

[dev1997]

Hi,

Suppose We have one line item in PO and multiple GRN with different Posting date have done then user will be able to do single MIRO

So, My query is in this case which posting date will system Pick in MIRO