Discription of payment term missing in proforma invoice

Hi can any one please tell me the reason for the above.

Hello,
Please clear your requirement with further details.
If you are not getting in the FORM, then you need to speak to your ABAPer, make change the form.
Regards,
Ravi

Similar Messages

  • Payment terms  in SD credit invoices

    Hii,
    We have problem with the payment terms in credit invoice and maybe you can help me.
    When a credit invoice is created based on a SD invoice the field Invoice reference "REBZG" is filed un the original invoice.
    The problem is that the payment terms and bline date is not taken from the original invoice.
    Is there a badi or user exit that can do this.
    Thank You
    Orna

    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:
    1. if 'V' is entered in field 'invoice reference', due date is calculated the same way as for an invoice.(this means you also
    have to enter the terms of payment in field bseg-zterm. With entry 'V' you only indicate that the due date of the credit memo is not identical to the payment period base date, if you have entered a special terms of payment in the document)
    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.
    3. if '*' is entered in field 'paymnt terms' then the payment terms are picked up from customer/vendor master record.
    Hope the explanation is helpful to you.
    Best regards,
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  • Payment terms not reflected in invoice.

    Hi,
       When I view the customer data in FD03 there is payment terms associated with it,but when I create an invoice and view it in FB03 there is no payment terms field at all,but for other comapny codes I am able to view the payment terms in FB03.
    What can be the reason.Kindly advise.
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    Hi,
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  • How to pull payment terms attached to customer, Invoice, Agreement

    Hi All,
    Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
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    How do make the sales order pull from the Sold-Tos record instead of the Payer's record.
    As you already indicated system copy the payment terms from the customer master payer, next priority is SP.
    in the sales order manually you can change it to SP payment term.
    or one more thing you may consider that if you want all the time determine the payment term from the SP then don't maintain the payment term in Payer customer.
    We have 2 Sold-Tos with the same Payer.  The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer.  When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount.   But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.
    Are you really sure about the above statement? i have never seen in one sales order two Sold to party's, confirm your statement once again.

  • How is payment terms populated on a Invoice IDOC ?

    Hi,
    How does VBDKR-ZTERM_TX1 VBDKR-ZTERM_TX2 and VBDKR-ZTERM_TX3 get populated? Currently I see that in the INVOIC IDOC the payment term is populated from VBDKR-ZTERM_TX1 which is not based on payment terms. , I am getting the value 'Payable immediately without deduction'. I was wondering how did this value get populated which is different from the text maintained for paylemt term in table T052 table.
    IDOC segment : E1EDK18-ZTERM_TXT
    I see that the payment terms in the master table are carried onto Sales order and then to billing document which match the T052 value of the payment term but the IDOC is pulling some other value from some where.
    Regards
    Praneeth

    Hi Praneeth,
    if you have debuggin capability, please set a breakpoint in program LVEDFF0G:
      CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT'
        EXPORTING
          terms_of_payment             = vbdkr-zterm
          bldat                        = xfkdat
          budat                        = xfkdat
          cpudt                        = xfkdat
          language                     = vbco3-spras
          country                      = vbdkr-land1
        IMPORTING
          payment_split                = vbdkr-p_split
          ZFBDT                        = xfkdat
        TABLES
          top_text                     = zterm
        EXCEPTIONS
          terms_of_payment_not_in_t052 = 1
          error_message                = 2
          OTHERS                       = 3.
      LOOP AT zterm.
        CASE sy-tabix.
          WHEN 1.
            MOVE zterm-line TO vbdkr-zterm_tx1.
          WHEN 2.
            MOVE zterm-line TO vbdkr-zterm_tx2.
          WHEN 3.
            MOVE zterm-line TO vbdkr-zterm_tx3.
        ENDCASE.
      ENDLOOP.
    Then test the processing of an IDOC by VF31.
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    Ivano.

  • Payment terms change in the Invoice list

    Hi Experts
    Please guide the steps how to change the payment terms in the invoice list
    Thansk in Advance.

    Hi,
    As far as my understanding U can not change Payment terms in INVOICE or even in INVOICE LIST,
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  • BAPI/FM to Change Payment Terms ZTERM of FI Invoice

    Hi,
    I am trying to chnage Payment Terms(BSEG-ZTERM) using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE but none of these FM is working.
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    Sapan,
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    Manually in FB02 I am able to change the Payment Terms but when I am not able to change it using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE.

  • Payment Terms in Vendor Advance payment & automatic set off aganist invoice

    Dear Team,
    As on 01.08.2014 there is advance payment made to vendor is Rs.10000 and the payment terms in vendor master 30 days and as on 16.08.2014 the vendor invoice has been raised for Rs.15000/- and the payment terms is same 30 days. According to the payment terms in the vendor invoice the net due date is calculated as 15.09.2014. Since already the advance payment is rs.10000 then how we can tel the system to consider this also and then calcuate net due date for the invoice raised as on 16.08.2014. Please suggest.
    We suggested client to enter manually 0000 payment terms at the time of invoice. But they are not convinced.
    Kindly check & do the needful
    Regards,
    Babu.

    Hi Babu,
    You have to clear the advance through F-54 and here you have to provide the invoice doc.no. under the relevant invoice-invoice. Then system will consider net due date of invoice for advance also.  I have attached screen shot for your reference.
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  • Payment Term in FI Invoice

    Is it possible to make "Payment Term" field display only for Transaction code f-43 and FB60 ?

    Dear Suresh,
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  • Modify Invoice Payment Terms after Partial Payment

    Is there any way to modify the payment terms on an outstanding Invoice once a partial payment has been applied to it? The Customer has partially paid the Invoice and we would like to extend the payment terms for the remainder of the Invoice balance. The Invoice had been initially create with the default 1 Installment. If there were a way to increase the number of Installments, I expect we might be able to assign different terms to those additional installments.

    I am afraid not. If this is allowed, the data consistent will become difficult.
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    Gordon

  • Payment Terms, Invoice Due Date

    Hi,
    I've got to set up a new payment term in our system. The requirement for this payment term is:
    A)     The invoice due date is either, whichever is the later of:
    i)     The 12th day after the day on which the invoice document was deemed to be received : and
    ii)     The 20th day after the last day of the billing period to which the invoice document relates.
    I don't know how to configure this, can anybody help?
    John

    Hi,
    do you mean net due date or document date In order to have days after?
    you can do it defining in OBB8 baseline date (document date) and No. of days (12th and 20th)
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    regards

  • Payment terms for changed invoicing party in miro

    Hi Experts,
    how and which payment terms get copied when invoicing party changed in miro
    Rgds

    hi
    i will request you to check once again, in PO pmt terms flows from pur org data of vendor master and the same po pmt terms flows into invoice those things are clear.
    my question is that if I change invoicing party in MIRO then which payment terms get copied, pmt terms of orginal vendor or the new invoicing party pmt terms and also the pmt terms of PO ,co.code or the pur org which one?
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  • Change payment terms in billing invoice

    Hi Gurus,
    I have created a billing invoice and I need change its payment terms. In the transaction vf02 (Billing Invoice Change), the field payment terms is disable and it is impossible to change its value.
    Is it possible to change the payment terms in a billing invoice???
    XeviG.

    Xevi,
    Please note you will NOT be able to change TOP in billing doc..even if you change as indicated above in sale order it will not reflect in current doc,you have to cancel all the subsequent document after the sale order and then change the TOP as you require in sale order and then process.
    Regards
    Anil

  • Modifying Payment terms in AR Invoice

    Hi Experts,
    Is there a way we can modify the payment terms in an AR invoice that comes from PA. I am talking about the Transactions screen of Receivables.
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  • How to configar payment terms

    We want payment term
    90% against proforma and remaining 10% after submission of original invoice along with taxes and duties extra as applicable
    In

    In TCode OBB8, create [ 3 payment terms |Payment term -PREPAID 30%, BALANCE DUE NET 30;:
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    Z002
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    maintain installment for Z001 or main payment term
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    Ref Payment Term
    Z001
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    Z001
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    So, your payment Z001 - 90% on proforma (immd.) & 10% on original invoice is ready to use in sales order.
    Try your this and share you feedback.
    FYI, payment terms are configured by FI guys.
    Regards
    JP

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