MIRO credit Memo how payment terms. How to remove default

In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
Thanks

Please check the Note 119047

Similar Messages

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    Leo Azvdo.

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  • MIRO - Credit memo considering freight costs

    Dear friends ,
    We need to process a Goods Return  to the vendor, but the goods has additional costs like Freight.
    So we are doing the reversal process as follow:
    MIRO - Credit memo
    => but when we process the credit memo the System brought together the freight costs.
          we need to return but not remove the freight costs from the material cost.
    MIGO movement 122.
    => here everything is ok.
    Question:
    How treat that situation where we need to keep the freight costs in the material account ?
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  • Goods Return and MIRO Credit Memo

    Hello Friends,
    Please give your suggestions for the queries below :
    1. Is there any way we can create Credit Memo (MIRO) with reference to MIGO 122 Movement document (Rejected material returned)
    2. Is there a report that shows the list of MIRO Credit Memos. (My document type is the same for both Invoice and Credit Memo)
    3. Is there a standard report of MIGO 122 Movement document linking with MIRO Credit Memo and possibly PO.
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    The question from my customer that how do confirm whether credit memo have been entered for all that is moved out of their premises as rejected material.
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    Hi,
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    3.  Take a look into ME80FN report.  Yet, this report does not indicate specifically for movement type 122.  If it is required that this movement type shall be chosen as part of selection parameters, then you should develop your own report.
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  • MIRO - Credit Memo- Unable to match

    Hi Gurus,
    One  of our supplier issued a credit memo which relates to two POs. One is a return PO(credit note) and other a normal PO. Vendor has issued credit note with Net figure. Both POs are not related.
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    I face the same problem. Maybe you can use Vendor code to match the invoice and credit memo.
    We use Vendor code to match items.
    My problem is the invoice and credit memo is in different period.
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           invoice-PO  GR date is in 2014.11.09.
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  • MIRO (Credit Memo) with reference to delivery note

    Hi,
    Our problem is that we are not able to post miro (credit memo) pertaining to return delivery 122 movemnt type with refrerence to delivery note, however it can be posted with reference to purchase order.
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    regards
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    Hi,
    Thanks for the answer. Please note down the complete scenario.
    First we made PO of A item for 1000 Pcs, then we post migo and miro for 1000 Pcs. In migo suppose I have entered 123 as delivery note number and I have posted miro withreference to delivery note no. 123.
    Now suppose, we made return delivery of 500 Pcs (122 movemnt) and put delivery note no. 124. Now when I post credit memo (miro) of the return delivery I am not able to post miro with reference to delivery note number, but when I try to post withreference to Po, I am able to post. But I have to change 500 Pcs Qty and its amount manually, which we don't want, we want that the credit memo should be posted withreference to delivery note number as we have posted for 1000 Pcs. and we also want that return delivery qty and value should automatically come in miro screeen.
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  • MIRO - Credit memo posted before invoice

    Hello,
    I have a problem with MIRO.
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    Screen name.............. "SAPLMR1M"
    Screen number............ 6310
    Screen field............. "DRSEG-REMNG"
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    But the main question is why system clears message M8080 after clik on multi account assignement.?
    Thanks in advance for your help.....
    Edited by: PG on Sep 2, 2011 10:19 AM

    Hi,
    THis is definetly a issue related to SAP Note.
    Try this SAP note in dev.
    Note 1332137 - MIR6/MIR4: Negative quantity with parked documents
    Summary
    Symptom
    You use transaction MIR4 (Display Invoice Document) or MIR6 (Invoice Overview) to post a parked credit memo with reference to a purchase order.
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    As a result, when you display or create invoice documents for this purchase order, the ABAP short dump DYNPRO_FIELD_CONVERSION occurs.
    Solution
    The Support Packages for Releases 4.70, 5.00, 6.00, 6.02, 6.03 and 6.04 correct this error.
    If you require an advance correction: Implement the correction instructions.
    Hope this will resolve your query,
    Regards,
    Sandesh Sawant

  • Check require for duplicate MIRO Credit memo

    Hi expert
    in my system, duplicate check is working for MIRO(Vendor invoice) but not for MIRO Credit memo.Why it is happened and what is sollution for duplicate check -MIRO Credit memo?Please let me know that.
    regardss
    sachin

    Hi,
    Have a look at this OSS Note (Note 305277 - Check for double credit memos):
    https://service.sap.com/sap/support/notes/305277
    Best regards.

  • Payment terms - How to default it to a display only field

    Hi gurus,
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  • Discount on a credit memo (outgoing payments)

    Regardless the due date a discount on a credit memo is always calculated when executing a payment run. Why is that??
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    Hi, Veronica!
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  • Creating a new option in MIRO credit memo

    Hi All,
    I am working on MIRO transaction - Credit memo.
    In PO reference tab there is a drop down list where i could select the type of entry and create a credit memo accordingly
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    Thanks & Regards,
    Swetha

    Any Inputs regarding this ??

  • MIRO credit memo and invoice

    Need some help with the following:
    By mistake posted credit memo in MIRO instead of posting invoice in MIRO. Then reversed the credit memo by going in MR8M. The reversal of credit memo posted an invoice in MIRO.  Now we want to post the MIRO invoice but it doesn't post because the PO does not bring up any quantities.
    If we ignore this and go straight to pay the vendor, the outgoing amount is zero (because there is a debit and credit of the same amount posted to the vendor account due to invoice and credit memo existing of the same amount). This is because of reversing the credit memo whcih generated the invoice and now the amount is zero.
    How do we overcome this. And what is the best practice to reverse a credit memo if entered by mistake instead of choosing invoice in MIRO.

    Hi,
    Check First Purchase order history,
    Goods Received Document,
    And Credit memo if exist first reverse MR8M then need to rise invoice.
    If credit memo allredy reversed if unable to book invoice Book Direct FI invoice through F-43 respective vedor
    Regards

  • Sales order blocked for credit with status "Payment Terms"

    Hi Experts,
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    regards
    Vivek.

    Hi  Vivek,
    The Standard Cr. management  ( Automatic credit check) of SAP has Critical Fields Check - payment terms is one of them,
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    Thanks
    Dilip S

  • Automatic programme for  Down payments and  Credit memos & pratial payment

    Hi Guysis
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    with regards
    srinivas

    Hi,
    rao
    i understood your problem
    we can do it in a different way.
    i think you have a due amount and one credit memo..
    if it is ok
    then in F110
    GO to proposal change and select first the invoice document and REALOCATE then change the bank details
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    bank                        SBI
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    Shankarchitupolu

  • AP Invoice - Credit memo - negative payment amount

    Hello all,
    I am working in 11i oracle apps.
    In AP_invoices_all table there is an invoice_id that has a negative amount on it
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    Also, when I checked the corresponding invoice_id in the AP_invoice_payments_all table, this invoice has a negative payment amount. What does this mean? How is it going to effect in the journal entries.
    Thank you
    Bob

    Hi.
    A Credit Memo can be considered the opposite of a Standard Invoice. It can be due to severeal reasons like, for example, when you claim to your supllier that the price for a certain good or service was higher than the agreed he can send you a Credit Memo in the amount of the price difference. You have recorded the Invoice (let's say $100) for the wrong price and now you will record the CM (let's say $10) for a negative amount being that the sum of the two documents correspond to the correct purchase you have done.
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    DR Cost $100
    CR Liabilty $100
    CM
    DR Liability $10
    CR Cost $10
    Payment
    DR Liability $90
    CR Bank $90
    Hope this helps,
    Octavio

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