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Baseline date

Financials (FI, CO, TR, EC)

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Baseline date

Postby Guest-RS » Tue Oct 22, 2002 1:28 pm

Hi

My client wants to have residual item of inovices with document creation date as baseline date and payment term as blank/Pay immediately. But if a residual item created from an existing residual item, like to have original residual item baseline date as the baseline date and the same payment terms of the residual item (Pay immediately).

If I use tolerance, I can have only one for residual item, to copy from invoice or fixed payment term.

Is there a way map for both situations.

Appreciate your help.

RS
Thanks.
Guest-RS
 

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