Getting split payment terms in case of customer credit memo(Doc type DG)

Hi Guys,
Is there any FM available for getting split payment terms in case of customer credit memo(Document type DG). There will be no invoice/billing doc for this document type and will be created from FB75 transaction. For billing document i am using FM SD_PRINT_TERMS_OF_PAYMENT_SPLI. Please let me know if there is any FM for accounting document also.
Thanks,
Vinod.

Hi,
Try this bapi
BAPI_AR_ACC_GETSTATEMENT

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How to get vendor payment terms

Hi all,
I am creating a report. I need to get vendor payment terms. There are invoices without PO, how can I retrieve the payment terms for those cases.
Thanks.

Hi nene
in case of invoice without PO, The payment term will be selected from the vendor master data (in View : payment terms transaction in XK03).
Check payment term in master data is exist or not.
the data is in the table LFB1 : Field ZTERM
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Wiboon

Payment terms list based on customer

Hello Everyone,
I have the following scenario.
When creating Sales Order, the client would like to see the payment terms based on the customer selected. That is, if the Customer A is selected then payment terms 001, 003 to be displayed in the drop down list. Then if customer B is selected then payment terms 004, 005 to be displayed in the drop down list.
Any idea how to configure this?
Looking forward for your ideas.
Regards,
NS

Logically, It is not possible in Standard SAP.
may be possible through Abap development by & linking Customer & terms of payment in Z table, which is called in Customer Master Creation.
Regards,
Rajesh Banka

Getting the Payment Terms on XLR

Hello All,
I am creating a Billing Note document using XLR. Everything is fine, except for I am unable to get the payment terms (Name) on the report.
I am trying to use the Payment Terms set in the BP Master data, but this is just the code. I need the description of this code sitting in the Payment Terms (OCTG) table.
How can this be done in XLR ?
Thank you
Gautam

You may need to use the "Get Other Data" function to do this.
If you bring out the code in our definition, then, in a different area, bring out the names in the table, you can then insert a look up column to look up the code in the Get Other Data table and hide the code column.

Customer credit memo can't auto calculate the net due date

Hi all,
Our user used F-27 to entry customer credit memo (PK = 11),
[F-27|http://www.flickr.com/photos/44956360@N08/5206144134/]
and payment term use net 60 days,
[F-27 - screen 2|http://www.flickr.com/photos/44956360@N08/5206144210/]
but the system display the net due date doesn't add 60 days
[F-27 - screen 3|http://www.flickr.com/photos/44956360@N08/5206144292/]
To use fbl1n display the net due date doesn't add 60 days
[FBL1N|http://www.flickr.com/photos/44956360@N08/5206144344/]
Why the system can't auto calculate the net due date when user used PK = 11, but If user use PK = 01, the system can auto calculate the net due date.
Best regards,
Eric

Hi Henri,
I found the answer, when user enter the original document number in reference field of credit memo, the system can auto calculated the net due date!
no reference doc
[PIC1|http://www.flickr.com/photos/44956360@N08/5208025267/]
input reference doc
[PIC2|http://www.flickr.com/photos/44956360@N08/5208623198/]
Thanks for your help.
Best regards,
Eric

Clearing customer credit memo

Hi All,
I have an issue regarding customer open item. We have the following documents created.
1) Invoice created to the Customer in one company code
2) Payment has been received by the customer in one company code, and the invoice and the payment got cleared by the lockbox processing in the same company code, so the accounting document for the invoice is in u201CClearedu201D Status.
3) Now later on they came to know that this has to be posted in another company code, so they tried to cancel this using a credit memo against the invoice created in Step 1
But the question here is, the accounting document created for this company code is in u201CNot clearedu201D status. As the invoice is cleared by the payment, how can I clear this credit memo? Because this is an internal mistake, actually customer paid what he has to pay. But here they created the invoice in one company instead of another company code. Please help
Thanks
Uday

Dear Uday,
you just tell to account department to post this credit memo to account. It will resolved.
Sandip

Zprogram for FI Customer credit memo

Dear Friends,
1. User has requested to create Zprogram for FI Customer credit memo.
2. How to attach the Zprogram - FI Customer credit memo to T.code FB75(Enter Customer Credit memo).
3. In the Zprogram, How to identify Documentno from header and item details. In the day, many credit memos were created, how to identify and filter them to get the correct credit memo.
regards
Sridhar

Try using rebate processing for mapping the scenario.
Check out below link which provides a document on step by step configuration of rebate processing.
http://www.erpgenie.com/publications/saptips/052005.pdf
http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
Regards,
GSL.

To view all Customer Credit Memo list

Hi,
Friends... I want to see All the customer Credit memo list,
kindly Replay me
Thanks
Madhu

hi
try with the following tables of CMR
KNVI     Customer Master Tax Indicator
KNVK     Customer Master Contact Partner
KNVL     Customer Master Licenses
KNVP     Customer Master Partner Functions
KNVS     Customer Master Shipping Data
KNVT     Customer Master Record Texts for Sales
KNVV     Customer Master Sales Data
KNA1     General Data in Customer Master
KNAS     Customer master (VAT registration numbers general section)
KNAT     Customer Master Record (Tax Groupings)
KNB1     Customer Master (Company Code)
KNB4     Customer Payment History
KNB5     Customer master (dunning data)
KNBK     Customer Master (Bank Details)
KNBW     Customer master record (withholding tax types) X
KNC1     Customer master (transaction figures)
KNC3     Customer master (special G/L transaction figures)
KNEX     Customer Master: Legal Control - Sanctioned Party List
KNKA     Customer master credit management: Central data
KNKK     Customer master credit management: Control area data

A/P Down payment invoice cannot be drawn to credit memo

Hi Experts
When i try to draw a A/P down payment invoice into a A/P credit memo, it gives me an error like Basetype mismatch what could be the reason for this ?
Thanks & Regards
Kanishka Wickrama

Hi!
You need to use Copy From option to book Credit Note on Down Payment. Also, if your Down Payment is Reconcilled (Payment Done) you need to cancel the payment first. Make sure the Downpayment is in OPEN status.

Customer Credit memo

Hi all,
Is there any BAPI or any other method to create a
Customer Credit memo.
Pls advise
Regards
Ganesh

Can you try BAPI_INCINV_CREATE_HEADER with the specifc document type for credit memo being passed to the DOC_TYPE parameter?
Regards,
Ravi
Note : Please mark the helpful answers

How to Get Down Payment Amount associated to one customer invoice

Hello Experts,
I have an issue and i need your help.
I have one customer invoice in FI (Transaction FB70).
In my form, i need to print the Down Payment Amount associated to this customer invoice. How can i get this information? I mean this amount. There is a table or MF that can give me this amount?
Thank you in advance.

Get from BSEG table

Splitting payment terms

In the pay terms wherein the terms are in the form of 10%30%60% and so on, The system after making advances or booking the invoice the system is showing the amount splitted in the vendor account. We have to show the vendor account with single line.
Can anybody explain the advantages and disadvantages in the above matter.

Hi BSR,
If you do not have items splitted for the vendor document, how will you show this invoice in the aging report whenever the particular amount goes due?
This is corrct behaviour and this is the only way to achive the desired results from installment payment terms.
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Chintan Joshi

Payment Terms Against LC (Letter Of Credit)

Dear All
I m Shujaat and i m facing problem like i have four products like Refrigerator, Air Conditioner Microwave Waterdispenser , and vacume cleaner. can i apply payment terms on them if yes then how bez client need is 2 %discount on referigerator , AC , Microwave , Waterpenser & Vaccum cleaner againt LC but they have 4% on AC also how can i handle this SAP plz give me the solution
Regards
Shujaat

Dear Shujaat
You have to create L/C in [VX11N] for the whole sale order value and the same should be assigned in Billing tab under header level where you can see a field [Financial Doc no]
With regard to discount, in V/06, create a condition type for discount (say ZDIS) and have the access sequence in V/07 with [table 305] (Customer / Material combination). Maintain the required percentage of discount in VK11. That is for customer XYZ and Refrigerator, 2% discount and for material AC 4% discount etc.,
When when you create sale order, only for those material you maintained discount, for that material only discount will flow. For remaining items, it will not flow.
Hope this is what your requirement is also.
thanks
G. Lakshmipathi

Payment term in the sales order & credit limit exceed.

Dear Guru,
Problem 1:
1. In the sales order, there are 3 lines items. As per there requirement each line item they want enter diffrent payment term.
for example
        Material code                                              Payment terms
1.      Fixed                                                               z045
2.     Variable                                                           z030
3.    Pipes                                                                 z015
how you can archive this goal. In customer master payment term is maintained only one. Please suggest me.
Problem 2:
1. Credit managment, If the credit block is there in the sales order(Due to credit limit exceed) order confirmation is no goes to customer.
how we can archive this goal by using the standard functionality.

Hi,
1. You can achieve it through manual entries
If you have 3 line item then at item level >> Billing document maintain payment terms
2. If credit limit exceed then confirmation should not go to customer
Can you tell me currently how you sending confirmation to customers
If it is through simple mail then go to
IMG >> SD >> Basic functions >> Output control >> Output determination using condition techniques >> maintain out put determination for sales document >> maintain out put determination procedure
Select procedure V10000 >> go to control data
for condition type MAIL maintain requirement 9/11
(If this is not work then create new routine and add your logic that if credit limit exceeds then do not(trigger) send confirmation)
kapil

Payment terms not modifiable in PO for particular order type

Hi Gurus
My client wants the payment terms should not be modified while creating a PO. It should be picked from vendor master. But this requirement is for a particular order type ZIN only. I tried in SPRO but then it is affecting all the order types. Is there any user exit or solution for this.
Regards,
Yuvaraj

Hi,
STEP 1:
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Create a new " Field Selection Key" for ur doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF", you can make a copy of it)
Just Double click on that
then click on "Terms of delivery and payment", there you can see the "Terms of payment" field.
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Display", So that You will get this field display only for the document type ZIN.
STEP 2:
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here Assign the newly created "Field Selection Key" against the your PO doc type ZIN

Getting split payment terms in case of customer credit memo(Doc type DG)

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