Credit Memo Payment terms

Hi
I have maintained a credit memo payment term in vendor master company code data. When i post credit memo for the vendor, the system defaults the normal payment term (LFB1-ZTERM) only not the credit memo payment term (LFB1-GUZTE)
Am i missing any settings?
Please advice.
Gobinathan G

Hi Gobinath,
I am having the same issue. Did you find any solution for this?
Regards,
Shahzad.

Similar Messages

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    hi,
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    i read from F1 but still can't get it.
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    rgds

    HI
    In customer master we define a payment terms as well as Credit memo payment terms.
    Like suppose we have for Customer with Payment term = Net 30 days (Z001)
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    Whereas when we post a credit memo for the above invoice it will inherit the new payment terms from Customer master that is, Z005 i.e. due Immediately.
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  • Sales Credit Memos, Payment terms and due date for payment

    Hello all,
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    I have looked at SAP notes 17410 et al..but remain unclear re how 'V' is populated in BSEG-REBZG.

    Number of the Invoice the Transaction Belongs to
    For line items which are related to another line item, this field contains the number of the partner document.
    Use
    In the standard system the field is used for:
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    o   Partial payments for an invoice item
    o   Partial clearings of down payments.
    In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
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  • Credit card payment terms in the sales order

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    In the sales order, if you enter a credit card and in the payments terms field, if you forget to enter the payment term as credit card,system still allows to create the order without any error message.
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    dear Sree
    i understand your req.
    probably user exit is the best way...
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    Hi Friends:
    I have the sales document type ZFSV, it has the automatic credit check activated. I need to do this automatic credit control check dependent on payment terms. For example in sales document type ZFSV with payment term Z001 the automatic check not run and if the credit payment term is Z002 the automatic check run.
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    Hello
    What seems from your message is that you want to bypass credit check based on certain values of payment terms...
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    If you give value "X" to  "bypass-dynamic_limit" based on your own checks then system will bypass the
    dynamic credit check based on your paymnet terms check in sales order.All the sales order tables are available here and VBKD-ZTERM is also available.
    to view SAP standard delivered routine example routine go to menu listed above and do a F4 in that field or otherwise go to se38 and enter program LVKMP001 and display.
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  • Credit Memo - Terms of Payment Default

    My earlier post received no response, so I am posting again,
    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

    Hello,
    You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
    Regards,
    Milen.

  • FB10 - Default payment term for Credit memo

    Hi,
    I have question regarding the Payment terms in FB10- Credit memo entry (KG).
    You must be aware that when we use F-43 or FB60 for posting Vendor Invoices (Document type KR), the payment terms on the screen will be "*", which means it should be picked up from the Master data. Similarly for posting Vendor Credit Memos (Doc type KG) using F-41 or FB65, the payment terms field is blank, which means 'Immediate payment'.
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    Regards,
    Vinod

    HI,
    Please check the note 17410 for explanation.
    Regards
    Ravinagh Boni

  • Payment terms in Credit Memo

    Hi Experts
    This refers to credit memo to vendors thru FB65.The vendor master has payment terms populated which gets carried forward in case of a credit memo.
    The solution of entering a "credit memo" payment terms in the vendor master has been explored but has been put on hold for practical reasons and making changes to already existing vendor masters.
    Is there a solution whereby,at transaction level, the system takes a separate payment term during credit memo other than the invoice payment term.
    We are on 4.7 EE version
    I tried to check out substitutions - but the payment term is not a substitutable field in OBBH.
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    Swami

    Hi Srikanth,
    As  you perfectly mentioned,field ZTERM is not allowed to use for substitution in standard:  take a look to table GB01.
    The entry is excluded. If in your system is not excluded you used a modification. Note 42615 explains which fields can be substituted.
    Pmnt terms work in the following way for credit memos:
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    2. If credit memo refers to an invoice, you can enter invoice details in field bseg-rebzg (invoice ref.)so that credit memo will pick up same payment terms as invoice.
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    Best regards,
    AZ

  • 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

  • Payment terms of the credit memo

    Hi
    When I create a normal credit memo, the credit memo payment terms are derived while when I create a credit memo against an MIRO document, the purchase order payment terms are derived. But even for the credit memo created via MIRO we want the credit memo payment terms to be derived. Is there any way we can set this up.
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    Lavanya

    Dear Lavanya,
    the system design reports the following two cases::
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    The system always proposes the terms of payment from the first purchase
    order so that they can be changed in case of goods/service
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    Can you please review SAP Note 322430 with regards to the payment
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  • How to set-up Payment terms greater than 10 years

    We have payment terms that go beyond 10 years.  In the configuration of the payment terms, the "Additional months" field (V_T052-ZMONA) only contains 2 characters.  10 years * 12 months = 120 months which is already 3 characters long.
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    DGE
    Edited by: DGE on Jan 3, 2008 5:43 AM

    Hi Amlan Sarkar,
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  • Vendor Master Payment Terms and Reconcillation account

    Pls tell me In SPRO where Payment Terms and Reconcillation account's are maintained for Vendormaster

    HI Vinay,
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    If this is correct then go through the below path for payment terms & Reconciliation Account.
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    Field status group – G067 and SAVE.
    Rams.N
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    Hi All,
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    Hi,
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    Stanislas Bresin

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