Different Payement terms & Incoterms

Hi friends
I have 2 orders with respective deliveries. Payment terms and Incoterms are different from 1st order to 2nd order. Now can we get SAME INVOICE NUMBER for both the deliveries??
Urgent pleasee.
Regards
Ramesh

Hi,
You cannot get one invoice for both the deliveries as the "payment terms" & "incoterms" are different for both the sales orders. Thus the header data is differing in both sales orders.
In transaction code "VTFL" - copy control between delivery doc. to billing doc.
Setings at header level:
Copying requirements - "003"
Determ. Export data - "---"
Assignment number - "A"
Reference number - "E"
Copy item number - "ticked"
Settings at item level:
Copying requirements - "004"
Data VBRK/VBRP - "007"
Billing qty - "B"
Pos./Neg. Qty - "+"
Pricing type - "G"
Note: You will have to define a new routine in "VOFM" which you will have to define the new split criterias and assign in the copy controls.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Similar Messages

Different payment terms !

Hi,
I created a standard flow of sales order, delivery and invoice where in the payment terms are automatically determined as say NL83.
But when i created a credit memo with reference to the standard invoice type ZF2 , paymant terms determined automatically are different say NL30.
Since payment terms are normally determined from the customer master (it is NL83 only)
Please let me know the reason behind having 2 different payment terms ?
Thanks in advance !

Hi,
The payment terms are available in customer master in company code data and sales area data billing tab.
the company code data payment terms are applicable when any transaction relevant to the company say credit management.
the sales area data payment terms are applicable when we do the sales direct transactions.
when credit memo and debit memo are created the payments are taken from the company code.
Please see the payment terms maintained in the company code data.
thanks
Kuntla

MM INVOICE created with different Payment Terms and 2 differents PO.

I will explain with an example to understand better the issue and why this could happen, (for the same Co.Code):
On 05.09.2011, 5203795529 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
On 12.09.2011, 5203806574 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
In OCT, user receives another invoice for this 2 POs (4501232207 & 4501105395) and trying to post MIRO again but this time, user encountered error 'Payment terms in purchase order 4501232207 differ from current terms'. In order to proceed, user has changed payment term for 4501105395 from D030 to D031 on 17.10.2011 and proceed with invoice posting without error. 5203878342 was posted on 17.10.2011.
The vendor always has the same Payment Term: D031
Now the question is, why user is able to post without any problem previously even though there's different payment terms on both POs and not now anymore?.
Thanks

Thanks Jayavar,
Nobody has changed anything, (I mean the PO Payment terms), until October in PO. 4501105395
The error message is when the user try to post with MIRO PO´s (4501232207 & 4501105395):
"Terms of payment in purchase order 4501232207 (always with Payment term D031), differ from current terms"
Message no. M8349
Diagnosis:
The terms of payment in the current invoice differ from those in the current purchase order 4501232207, other terms of payment were stipulated:
Terms of payment key D031
1st cash discount period 31 days 0,000%
Either you have selected more purchase orders with different terms of payment, or you have changed the terms of payment manually.
But the strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
Thanks and Rgs
Francisco

Different Payment Terms in vendor invoice, (with differ. PO)

I will explain with an example to understand better the issue and why this could happen, (for the same Co.Code):
On 05.09.2011, 5203795529 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
On 12.09.2011, 5203806574 was posted with payment terms D030.
At that time, PO #: 4501105395 was having payment terms D030 while PO #: 4501232207 was having payment term D031.
Invoice 5203795529 was posted successfully.
In OCT, user receives another invoice for this 2 POs (4501232207 & 4501105395) and trying to post MIRO again but this time, user encountered error 'Payment terms in purchase order 4501232207 differ from current terms'. In order to proceed, user has changed payment term for 4501105395 from D030 to D031 on 17.10.2011 and proceed with invoice posting without error. 5203878342 was posted on 17.10.2011.
The vendor always has the same Payment Term: D031
Now the question is, why user is able to post without any problem previously even though there's different payment terms on both POs and not now anymore?.
The strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
Why does this happen?
Thanks and Regards

Hi Vena,
Originally the error message was:
"Terms of payment in purchase order 4501232207 (always with Payment term D031), differ from current terms"
Message no. M8349
Diagnosis:
The terms of payment in the current invoice differ from those in the current purchase order 4501232207, other terms of payment were stipulated:
Terms of payment key D031
1st cash discount period 31 days 0,000%
Either you have selected more purchase orders with different terms of payment, or you have changed the terms of payment manually.
But the strange thing is in SEP, there's already this difference & there is no problem posting the invoice & the problem only comes when in OCT.
Thanks and Rgs
Francisco

Can one enter different payment terms on multiple lines of PO

Hi All,
Would it be possible to enter 2 different payment terms for 2 different lines on a purchase order. Say for example on item line 1 i want a payment term of Immediate and on item line 2 i would want it be 30Net.
Assuming i would recieve 2 invoice for this PO one for line 1 and another for the 2nd one. Please let me know if this is a supported functionality/scenario.
Thanks,
Shilpa

Terms is at the header level.
Create 2 POs instead.
Thans,
PS.

Different Payment terms for Same supplier

Dear All,
We are creating Shopping Cart and once Shopping CArt is fully approved, PO gets Automatically created in SRMa nd copy of sma ein ECC system.
We are udng extended classic Scenario.
We have one scenario in which Same Supplier can have different Payment Terms depending on what we are procuring with Supplier.
We do not ahve any option to change Payment terms in SC only option available is in the PO.
Problem is one has to keep in mind that once this SC is approved, we need to change PO with correct payment terms and then resend the PO.
Is there any way to avoid this or how we cna handle such scenario.
Thanks
Shashi

Hi Shashi,
If you have inco terms at item level then another option is that you split the PO based inco terms.
In this way every PO will have the required inco term as per your purchasing product.
Best Regards,
Anil

Vendor invoie for multiple POs with different payment terms

Hi,
We have a vendor which send a single invoice for multiple POs which have different payment terms. Now if we create a single invoice in MIRO, then only a payment term can be applied.
However user want to pay to the vendor corresponding to the PO terms.
Please let us know any way apart from creating multiple MIRO documents.
Regds,
Nand

Hi,
You can achieve so in standard SAP.
Go to OBY6 and activate the check box "Enable Amount Split" in your company code. Then in MIRO, a new tab will appear in the header as "Amount Split"
In this tab, you can split the vendor invoice in multiple lines with respective payment method and payment term.
I hope this will help you.
Regards,
Gaurav

MIRO for multiple PO's with different Pymt Terms (Same vendor)

Hi,
Is it possible to process many PO's for the same vendor with different payment terms (PO has got diff. pymnt terms) thru MIRO. Vendor has sent invoice clubbing diff. PO's.
Regards
Nilesh

Hi,
There are different payment terms in financial accounting, sales & Purchasing.When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
For exmple, in vendor master we have 2 payment terms one is at Company code level and the other one is at purchase organisation level.
I hope in PO, the payemnt terms will be picked up from the purchasing view, and in invoice payment term will be picked up from the company code level.
Since Payment term is at header level in invoice, it is not possible to have different payment terms for single invoice.
Also in terms of finance its not possible to have different payment terms for single vendor.
Regards,
Prabu

Pricing Calcilation based on different Payer.

Dear Experts,
i have a scenario in my project where a single Sold to Party having multiple Payers at item label in a sales order. These payers are also categorised into different distributor, retailer etc. based on payer category system should calculate price. Currently system pick up price based on sold to party.
My client needs Pricing PR00 should calculate based on different payer.
Reply will be highly appreciated.
Regards
Prashant

Hi Prashant,
You should go to followings:
1-you need to maintain your KNRZE-Payer field to your condition table creation fild catalog from SD > Basic functions > pricing > Pricing control > define condition table > Conditions: Allowed fields and create or revise your condition table for PR00 condition type.
2- KUNNR -KNRZE -Payer should be add your access sequence from SD > Basic functions > pricing > Pricing control > access sequence.
3- Finally, go to VK11 to create new condition record in new table and access sequence created for your requirement regarding of different payers.
I hope these path will meet your requirement.
Regards,
Sinan

Payement Terms

Hello,
We have a requirement tp print payement terms details in PO output.
e.g. 14 days 2%, 30 net
Within 14 days 2 % cash discount
Within 30 days Due net
I want to print these details as it is in printout. I have checked various possible tables(t052 but couldnt able to fetch the data as it is. Please guide how can this be achived.
Regards,
SP

>
Jeyakanthan A wrote:
> We also have similar reqt in p.o print
> I got below answer in ABAP forum,
>
It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2
Tell your abaper where you want the text displayed in PO print, and he will get it catered through the above details.

Different payment term at header and item level

Hi,
In sales order(VA03) we r getting different payment term for header and item.
Eg: For header we get MZ30 and for item level MZ60.
It's only for a particular material. I have been asked to find out why? Any thoughts?
Thanks in advance
Chesat

Hi Lakshmi,
Where do we maintain this entry to reflect this change.

Different Delivery Addres and Different Payment Terms

Hi
Is possible to maintained different Delivery address for one Ship to party and Is possible to maintained Different Payment terms for one Customer
Regards,

Hi uday
for the payment terms , you can change in the line item in the sales order level ,
for the delivery ship to party address , in the sales order , go to item data or header data - > partner functions - > select the ship to party , you will get the address of that ship to party , change it
I found only this way but i have not seen the affect as i am not in front of SAP system
Reward if useful
Regards
Srinath

Payement terms - Credit memo

Hi experts
I have a issue with my client
they are posting the Credit memo with payement terms ( 30 days) but where as in the accounting document the net due date comes the creation date ( posting date ) current date
even in Payement terms they have given the document date and every thing looks okay
where as for sales , the payement terms is 60 days and the net due date comes after 60 days
pls help

Hi,
when you issue the credit memo you are paying the customer or may be returning his payment or giving credit for returns
The payment terms in the invoices are mostly for the receivables
I think it's causing the prob just because it's the credit memo & not a standard invoice
Thanks
Prashant

Doubts reg: payement term

Hi all,
I have a requirement to create a payment term 30 Days, 3 % Cash Discount .
This means if payement is done with in 30 days 3% discount will be given.
But there is no specification of net days here. SO does that mean that net is 31 days?
Also, for this, while creating payment term in OBB8, should I maitain in the Payment term tab,
Trem1. Percentage 3% NO. Of days 30
Is there any thing else that needs to be maintained?

Hi ,
In OBB8 the payment terms tab decides the actual payment term conditions .
In the percentage you have to maintain the discount percentage and in the No. of days you will have to enter the number of days from the baseline date thay you want to provide discount upto.
Regards ,
Dewang T

Different Payment terms for a certain order.

Hi,
i am currently working on a ticket involving a sales order. What is happening is that the field Payment Terms(Z-TERM) is different in sales order and the invoice which got created from the delivery of the same sales order. Can anyone tell me as to why this is happening?
and can anyone please tell me as to from where this field of Z-Term (Payment terms) is getting fetched for any sales order.
Thanks in Advance.

Hi Rittik,
You can fetch the value of ZTERM for a delivery invoice from table VBRK.
VBRK-ZTERM
Regards,
SB.

Different Payement terms & Incoterms

Similar Messages

Maybe you are looking for