Dear All,
We have a issue against the posting advance request to vendor through F-47 , we are posting advance request to vendor we are input the due date as as per requirement but system is picking as default document date , we have check the payment method already we have not maintain the as default document date
Example :- Document date is 01.01.2016 and due date 16.01.2016 after posting the transaction system is when we are looking to the BISK table system is showing as 01.01.2016 under the base line date field ,
where we can see the due date 16.01.2016 we are customizing report for the vendor paid to advance due date basis .
Please advice us
Regards
Hidyath