Disable Baseline date for Invoice Posting @ MIRO

[Former Member]

Hi Everyone,

I want to restrict or disable manual entry or change for Baseline date for Invoice payment at MIRO, The baseline date has control with payment terms.

But the users are changing the baseline date with which the terms of payment are also getting changed

I have also checked at t code ob32 at BSEG-ZFBDT, already unchecked for possibility of changing it

Pls help ,

Thanks

sree

[atif_farooq · Accepted solution]

Hi:

If you are talking about the possibility of changing baseline date in document posted through MIRO then it can be accomplished easily through OB32. Have you checked that document change rules were maintained for account type K.

Regards

[Former Member · Accepted solution]

Hi Atif,

where can I check for document changes in ob32

[atif_farooq · Accepted solution]

Hi:

In OB32....click on new entries...give field name BSEG-ZFBDT, account type K and do not check that field can be changed.. Now user will not be able Baseline date in a document posted through MIRO.

Regards

[Former Member · Accepted solution]

Hi Atif,

I have done that setting also, as the baseline date is controlled by payment terms, i am confused whether i should change the payment terms posting date to No default, because when i have maintained settings at ob32... I user can still edit the baseline date and input manually.

Thanks

Sree

[Former Member · Accepted solution]

Hi

I hope you can use validation or substitution rule here my referring the posting date field or document date should match with your baseline date.

Thanks and regards,

satya

[Former Member · Accepted solution]

the issue was resolved

[Former Member]

Hi,

You can go to tcode shd0, give the tcode as MIRO, then create a transaction variant, and remove th field which you dont want from the screen itself.

regards,