Based on Payment terms make Manditory field in Billing DOc

Dear all,
I am trying to find LCNUM field in Billing document field.If i check in Table level i can able to see the field..but if i go to VF02 that field is not appearing ,WHere can i see the field.
Req:
I need to make the Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG while creating Billing document in VF01
Is there any User exit
In Incompletion log i can control only one filed .but here i need to control the field based on some other field.
Thanks in Advance
Regards
raj.

Hi Ram ,
1. In Incompletion log i can control only one filed .but here i need to control the field based on some other field : Use user exist MV45FZZ where in you can control or link to the required field.
2,I need to make the Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG while creating Billing document in VF01 .Is there any User exit : Use Zfield which can be achived through field exist. Take the help of developer.
Trust ok
Regards
Veera

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I have an sceneria to block the sales order and delivery based on payment terms ?
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                    My requirement here is a)   if open item exceeds 30 days , delivery to be blocked
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Pls give me a solution....

HI Kakas,
If possible in configuration , pls let me know .
payment terms is     5 % within 30 days if customer pays
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Here , i need to control , sales order to be allowed and delivery not to be allowed for a customer if any open invoice within 30 to 60 days and sales order to be blocked if open invoice exceeds 60 days..
Is this possible in Credit management ?..
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How to calculate Payment not yet due based on payment terms

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i need to calculate the payments which are not yet due based on payment terms in the ageing report of payables.
FOR Ageing : i used this n this works but i want calculate the payment payment which is not yet due based on payment terms.
SELECT ail.amount amt, ail.corrected_inv_id inv_id,
aiv.vendor_id ven_id
FROM ap_invoice_lines_v ail, ap_invoices_all aiv
WHERE 1 = 1
AND ail.invoice_id = aiv.invoice_id
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Edited by: user11298424 on Aug 7, 2012 7:53 AM

sorry Francis,
this will run:
REPORT zforum101 .
TABLES: faede, bsid, bsega, t052.
PARAMETERS : p_zterm LIKE t052-zterm DEFAULT '1400'.
PARAMETERS : bldat TYPE sy-datum DEFAULT '20060801'.
SELECT SINGLE * FROM t052
       WHERE zterm = p_zterm.
CLEAR faede.
MOVE-CORRESPONDING t052 TO faede.
MOVE: t052-ztag1 TO faede-zbd1t,
      t052-ztag2 TO faede-zbd2t,
      t052-ztag3 TO faede-zbd3t.
MOVE bldat TO faede-bldat.
faede-koart = 'D'.
CALL FUNCTION 'DETERMINE_DUE_DATE'
     EXPORTING
          i_faede = faede
     IMPORTING
          e_faede = faede
     EXCEPTIONS
          OTHERS = 1.
bsega-netdt = faede-netdt.
WRITE bsega-netdt.
A.
pls reward useful answers
Message was edited by: Andreas Mann

FM to calculate discount based on Payment Terms (for Accounting document)

Hi-
I am refering to Cash discount calculated on an accounting document.
Discount is calculated based on Payment Terms. [ Baseline date: date from which discount period starts; Cash discount terms ; Cash discount percentage rates.]
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Hi,
Try this.......
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y_obj = xy_obj
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not_found = 1
foreign_lock = 2
general_fault = 3
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