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
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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
OrnaHi 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,
AZ -
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.
Thanks.Hi,
I hope your problem must have been solved. If not then please add/define CITY in the master records of your customer master and these fields will be back. I had the same problem and could not find this setting anywhere. I was able to recall that when we add customer of same city and address SAP gives you warning message and this is the place where things get stuck.
Thanks,
Naseem -
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.
Thanks for your help,
PrathimaHow 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
PraneethHi 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.
Best regards,
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,
Try through Transaction varient or screen varient - SHD0
In this make this payment term field changeable.
Kapil -
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.
For FI_DOCUMENT_CHANGE it is giving error "You cannot change Payment Terms(ZTERM) and inFM FI_ITEMS_MASS_CHANGE it is not providing option to change Payment Terms (I have checked Coding of the FM FI_ITEMS_MASS_CHANGE).
Can anyone guide me on this? How can I change Payment Terms(ZTERM) of FI Document.?
Thanks.Sapan,
My requirement is to Develop an Interface, through which you can change payment terms of Customer open line items.
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.
Regards,
Mukthar -
Is it possible to make "Payment Term" field display only for Transaction code f-43 and FB60 ?
Dear Suresh,
I want payment term field non editable while entering vendor invoice through f-43 or FB60.
Payment term entered in master data should be considered for document posting, user should not change payment term while entering vendor invoice.
Thanks & Regards,
Sandeep -
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.
Thanks,
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?
JohnHi,
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)
Let me know if it is your case
regards -
Payment terms for changed invoicing party in miro
Hi Experts,
how and which payment terms get copied when invoicing party changed in miro
Rgdshi
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?
is there any rule or customization for that?
rgds -
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.
Any help is greatly appreciated.
Thanks
SAPaying Methodology from GOP and Democrats
Hi All
As we know USA and outside nations work on Software Development, Service Oriented Architecture and ERP/EBUSINESS Solutions and Model Driven Solutions and WebLogic Oracle Fusion Softwares. Lot of good optimization scope for services and Messaging.To help USA Govt to cut down costs.. Cant Help it since Americans also want to work on database design.
How are payment terms looking in Oracle Ebusiness AR Module.
What Obama And Harry Reid Nancy Pelosi and John Boehner and John Kline and Schumer and Democrats and GOP are talking about:
PAYMENT TERM SITUATION::::Whats Happening:::: I just compiled outcome and sending you for just update.
In this week :
GOP and democrats are discussing about Payment Laws and Payment Terms::
1) Payment Term Created Date
2) Payment Term Validity Period
3) Payment Term Automatic Expiration Indicator
4) Payment Term Aggrement Reference Number
5) Payment Term Initial Threshold Value
6) Payment Term Start Date
7) Payment Term End Date
8) Payment Term Requires Management Approval Indicator Workflow
9) Payment Term Status : new status value to be added : AUTOMATIC EXPIRED By DEC 31st 2010
Every country has declared partnership with USA. So USA recognizes their partners.
Cheers
Maneesh Innani
Technical Manager and can help -
We want payment term
90% against proforma and remaining 10% after submission of original invoice along with taxes and duties extra as applicable
InIn TCode OBB8, create [ 3 payment terms |Payment term -PREPAID 30%, BALANCE DUE NET 30;:
Payment Terms
Sales text / Own explanation Desc
Account Type
Remarks
Z001
90% on proforma (immd.) & 10% on original invoice
Customer
in payment terms section - tick Installment payment
Refer standard payment term 0009
Z002
90% on proforma (immd.)
Customer
Z003
10% on original invoice
Customer
In tcode OBB9.
maintain installment for Z001 or main payment term
Main Payment Term
Install Seq
Ref Payment Term
Z001
1
90.000
Z002
Z001
2
10.000
Z003
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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