GR based BAPI_INCOMINGINVOICE_CREATE payment terms issues!!
hello friends,
I am using BAPI_INCOMINGINVOICE_CREATE for posting of
GR based Invoice verification (Alternation to MIRO).I am able to post the document through
BAPI if and only if ::-
1) i specify payment terms(PMNTTRMS in header data of BAPI) in coding
or
2) if my purchase order contains payment terms .
I have some issues using this BAPI::
1) i want to post BAPI for purchase orders and vendors which doesn't have
any payment terms , in this case BAPI gives and error message "specify correct payment terms"
Current SAP version is SAP4.7 enterprise with SAP_APPL at 23 number
Looking forward for response
Points will be assigned
hello friends,
I am still looking for good response.
Regards
jase
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Edited by: user11298424 on Aug 7, 2012 7:53 AMsorry Francis,
this will run:
REPORT zforum101 .
TABLES: faede, bsid, bsega, t052.
PARAMETERS : p_zterm LIKE t052-zterm DEFAULT '1400'.
PARAMETERS : bldat TYPE sy-datum DEFAULT '20060801'.
SELECT SINGLE * FROM t052
WHERE zterm = p_zterm.
CLEAR faede.
MOVE-CORRESPONDING t052 TO faede.
MOVE: t052-ztag1 TO faede-zbd1t,
t052-ztag2 TO faede-zbd2t,
t052-ztag3 TO faede-zbd3t.
MOVE bldat TO faede-bldat.
faede-koart = 'D'.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
i_faede = faede
IMPORTING
e_faede = faede
EXCEPTIONS
OTHERS = 1.
bsega-netdt = faede-netdt.
WRITE bsega-netdt.
A.
pls reward useful answers
Message was edited by: Andreas Mann -
FM to calculate discount based on Payment Terms (for Accounting document)
Hi-
I am refering to Cash discount calculated on an accounting document.
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Is there a standard SAP FM that i can use in my custom program calculate discount ???Hi,
Try this.......
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x_rabzus = st_discount_hdr-rabzus
x_ab = wa_discount_item-ab
x_wmode = '2'
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y_obj = xy_obj
EXCEPTIONS
not_found = 1
foreign_lock = 2
general_fault = 3
OTHERS = 4.
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In Incompletion log i can control only one filed .but here i need to control the field based on some other field.
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1. In Incompletion log i can control only one filed .but here i need to control the field based on some other field : Use user exist MV45FZZ where in you can control or link to the required field.
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Trust ok
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Hi Guru's,
I have a scenario as below based on the 'payment terms', these dicounts are apart from other discount:
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sushilHi,
As I understood, this is what you want to do. You want to apply a discount automatically based on the sales order line item Payment Term.
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This is not there in the condition allowed fields.
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Add ZTERM to there.
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Anupa -
we are using one payment term called BT03 that pay term is assign to vendor master at company code data and purchase data level.we; have created a P.O. in R/3 with vendor which is having same payment term after given mandatory details payment term is reflecting.But when same vendor is SAP-SRM when user is creating a Purchase order with payment term BT03 is not reflecting i am not able to get why this error is happening. so let us know your thought on this thread.All suggestions are welcome.
Have you confirmed that the payment term also exists in SRM? Not sure if you have a job that synchs them or if you manually have to do it. Have you confirmed that you synched the vendor data between SRM and R/3? Can you see in SRM under Manage Vendor Data the terms of payment is displayed? I'm assuming you are NOT using Extended Classic config in SRM?
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Payment term issue "error payment term is not defined"
I have created a new payment term, and incorporated in customer master and created sales order . payment term is getting populated in sales order with an error "payment term is not defined". Please help to resolve.'
DavidThere can be many possibilities for this error, in tcode OBB8,
- the terms of payment is not marked for customer.
- date limits are not mention properly.
- if the installments are not config properly
Or
Try it putting manually in to the sales doc.
If problem persists, take assistance of FI team member to sort out the error.
Also, refer following SAP Notes:
- 66529 F5839 Payment term & not defined
- 598025 Work method terms of payment for condition records
- 1180397 enterprise SOA conversion/Supplement to Note 117317
- 311514 No payment method for installment terms of payment
- 649567 EDI: incorrect baseline date for payment
- 208023 Posting bill doc ->FI:incor cash discount rate used
- 391939 Entries ignored with warning messages in sales document
Thanks & Regards
JP -
Hi,
Payment terms is maintained in Vendormaster and got copied when created PO but when invoice is made payment terms field is zero, Can someone please tell why?
Regards
ArunHi Arun
U can maintain Payment terms in VM in Payment trnx. accounting view and in Purchasing data
Check where did u maintain Payment terms
U need to maintain it in Payment trnx. accounting view as it is at company code level
Vishal... -
Payment Terms issue(for different divisions)
Here our business is Distribution...
We take order from customer (SO)....we place order to vendor(our Pricipal vendors we have 7 vendors) (PO) and deliver the goods to customer.....
we treat that different principals as Division...........
For each customer for one div there will be one payment terms.....if i need to have different payment terms for one customer.
what should i do.............
Pls suggest me....Hi,
Please tell me how many sales areas are there.
If there are 7 sales ares then while maintaining price condition records in VK11, you can maintain payment terms while maintaining condition records for the specific sales area.
Check in VK11 by using standard condition type PR00.
You can include sales document type field also and maintian price condition along with payment terms.
Hope this helps.
Regards,
Sharan -
Hi I need one urgent solution
In customer master data the payment terms is znz8 which is due 20th of the following month.
But they want it if we do invoice 11/06/2008(today) the due date shpuld be 11/07/2008.
for that in customer masta we need to change know? is this require TP (transport) Movement from development to quality and then move to prodn?
or directly we can change in production in customer master data? is this done by FICO consultants or SD consultants
if settings to be done where we do the settings for the payment terms?
Kindly dothe needfulHi,
If the required terms are already configured in the system and are available in Production, then it is just a master data change. You need not transport the same. In production environment, the master data changes are generally done by the business teams. Alternatively, either the FI or SD consultant can do it, but you need to ensure that the terms are updated in both Finance and SD views.
If the required terms are not available, then you need to create the terms and transport them to Production.
Assign Points accordingly.
Thanks,
Madhav Nanduri
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