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.
Best regards,
Ivano.

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