What means bline date?
a romantic social meeting between two people who have never met each other: Elaine arranged for me to go on a blind date with a guy from her office. either of the people who meet for a blind date.
How is baseline date calculated in SAP?
For example, if baseline date for a particular payment term is billing date (for example 28th May) of the document and payment term is 21 days, then payment due date will be calculated as 18th Jun ( 28th May+21 Days).
What is the posting date in SAP?
The Posting Date is the date that will be used to post the transaction in the GL. This is the date which determines which fiscal year and period that the transaction will be posted into.
What is invoice date in SAP?
invoice date is the date registered in the physical document(invoice). For example, the invoice date could be 30 of April but you receive this invoice later, on 10 of May.
What does clearing date mean in SAP?
Definition. The clearing date specifies as from when the item is to be regarded as cleared. When clearing, the last posting date of all the documents involved in clearing is set as the clearing date.
What do you say on your first blind date?
Here’s What to Talk About on a First Date
- Start by trying to make a connection.
- Build on what you already know.
- State the obvious.
- Pay attention to how often they ask you questions.
- And, listen closely to their answers.
- Ask them about their talents.
- Learn about their family and friends.
What is the use of baseline date in SAP?
Definition. Date from which the terms of payment apply. The baseline date for payment is the basis for determining the permitted cash discount amount or when an invoice is due.
What is fixed value date in SAP?
Fix value date : The date on which the terms of payment related to the sales document become effective. Dependencies. If you enter a date in this field, you cannot enter a value in the additional value days field. In Create Billing document app.
What is posting date and entry date in SAP?
Posting Date : The date of posting the values to the SAP system. Entry Date : The Date on which you are doing the transaction / data entry. For example, if you are doing a transaction today (30th Apr 2010) and posting a GR for a previous date, say 25 Apr 2010.
What is entry date?
A: Entry date is the date when the user saves the transaction in the. system. Transaction date is the effective date that the user specifies on the transaction.
Can I post date an invoice?
Many people ask us if we can issue an invoice that is dated a few days before or after we would normally do so. An invoice/receipt is requested in the desired month and customers are even prepared to pay early. Unfortunately, for both offline and online buyers, this is not possible.
What is the difference between transaction date and posting date?
The transaction date is the date when you make a purchase or a cash withdrawal. The posting date is when the transaction is received to your account. We charge interest from the posting date.
When do you change the bline date in SAP?
Within Accounts Receivable when we change the payment term on an invoice document it automatically changes the bline date. Is this standard SAP? Can this be switched off within configuration that the bline date doesn’t get changed when the user changes the payment term?
What does the baseline date mean in SAP?
Definition. Date from which the terms of payment apply. The baseline date for payment is the basis for determining the permitted cash discount amount or when an invoice is due. Similarly, what is a bline date in SAP?
When do I change the bline date on an invoice?
We are currently on SAP 4.6C and I hope you can help me with the following question (s) Within Accounts Receivable when we change the payment term on an invoice document it automatically changes the bline date. Is this standard SAP?
What does the due date in SAP mean?
Payment due date is function of two different variables configured in SAP. First is baseline date and other is payment terms. We may represent the relationship among these variables as below: Payment due date = Baseline Date + Payment terms. How do I change payment terms in SAP?