How is VBDKR - ZTERM_TX1 gets populated ? Payment terms ...

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
Edited by: gansprasan on Oct 26, 2011 12:36 PM

Hi All,
All the information  provided helped me in determining the logic from where this additional text is extracted.
Actually the new text is a more descriptive text of the same payment terms we see on the SD documents with additional information like percentage, base line date to give more information to the end customer as the info on the payment term in SD document is very brief.
SD_PRINT_TERMS_OF_PAYMENT Function module has the text embedded within the text elements and is pulling this text based on some additional logic inside the FM program.
Regards
Praneeth

Similar Messages

  • 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
    Regards
    Wiboon

  • 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.

  • 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

  • How can we block, a particular payment term for a particular vendor.

    Dear Experts,
    How can we block, a particular payment term for a particular vendor.
    BR.
    Chandra

    Hi Chandra,
    If you want to block payment term for "particular vendor" then you need to define a validation rule.
    As per my understanding, the link provided by Owen will block term for all vendors.
    Regards,
    Ankit K. Agarwal

  • How to use BAPI_SALESORDER_CHANGE to change payment terms in Orders?

    Can any body give me an idea on how to use BAPI_SALESORDER_CHANGE to change payment terms in Orders?
    Regards,
    Dantham Conpolwedson

    Hi,
    try the link
    Link:[https://forums.sdn.sap.com/click.jspa?searchID=24060901&messageID=7265357]

  • How many minimum tables get Populated once Employee Created in People scree

    Hi
    how many minimum tables get Populated once Employee Created in People screen ?
    thanx

    per_all_people_f
    per_periods_of_service
    per_person_type_usages_f
    per_all_assignments_f (as a primary assignment is mandatory for employee)

  • How suggested buyer id gets populated in requisition lines

    How suggested buyer id gets populated in requisition lines when we select the external catalog? Where we need to do the setup? Please suggest.

    Sorry, I have misguided you a little.
    You can do that using POR_CUSTOM_PKG client extension provided by Oracle for iProcurement.
    Assign the suggested buyer value in the line defaults function.
    Thanks,
    PS.

  • How to achieve following scenario through Payment term

    Hello All,
    Our Client wants the Following scenario to be achieved through payment terms in the system:
    30 Days Due Net 20th of the subsequent month
    If an invoice gets posted on 01.04.2011- The Invoice should get overdue on 20.05.2011
    If an Invoice gets posted on 25.04.2011t the invoice should get posted on 20.06.2011 (20th June)
    Can anybody suggest how to achieve this.
    Thanks
    Nitin

    Hi,
    in OBB8, you Create a Payment Term Varian eg. G001.
    1. to achieve your 1 requirment do create as following.
    Give Day Limit as 24 and in (Default for Baseline date -you can select document date or posting date as per your requirment)
    you can Select either Vendor or customer as Per your Requirment.
    Under Payment Terms give 20 under Fixed date and 1 under Addtional Months.you can give Own explanation as Due  on the 20th of  Next month. Save it.
    2. to achieve your 2 requirment create as below
    copy the Variant G001 and change the DAY Limit as 31
    Under Payment Terms give 25 under Fixed date and 2 under Addtional Months.you can give Own explanation as  Due on the 25th of  the Following month
    by the above way you can achieve your requirments.
    Wht Happens once you create a payment term as above is for  the invoices posted on or before 24th , the due date will be 20th of next month and for the invoices posted inbetween 25 to 31 ,the due date will be 25 of the following Month. save it
    Please Let me know if you still have any doupts.
    Thanks
    Goutam

  • How to see (net due date + payment term's days) in fbl5n as a date

    hi experts.
    i need some informations about fbl5n fields
    i can see net due date and i can see terms of payment fields in the fbl5n but  if the invoice has a payment term (30 day additional etc) i want to see (net due date + payment term's extra days) . for example if the net due date is 01.06.2011 and payment term is extra 20 days  , how can i see 21.06.2011 in fbl5n or any other sceens?
    Edited by: Burak Akdasli on Jun 22, 2011 3:43 PM

    Hi
    I understand from ur question whats the billing date?
    If this is ur question, you can fetch it from sales order>item>billing tab.
    The logic u had mentioned is confusing be more specifc as to what scenario u are trying.
    Reward if it helped
    Chandru

  • How to download explanation texts of Payment Terms.

    Hi All MM Experts,
    I am a ABAPer.One of the MM consultant in our project wants to download the payment terms with the explanation texts (which is usually in multi line) in OME2 transaction. I have tried table T052 and T052U but it didn't help.
    Any pointers on the same will be highly appreciated.
    Thanks in advance,
    Saket

    It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2.
    It means you cannot download the text from any table directly.
    you have to write a program to download it, in this program you have to execute the function module to get the texts.

  • How AP_SUPPLIER_SITES_ALL.EDI_ID_NUMBER is getting populated

    Hi,
    Please help me in checking how the AP_SUPPLIER_SITES_ALL.EDI_ID_NUMBER is getting populated and if it is being shown in the front end?
    -pat

    Hi Shatrughan Singh,
    How to check whether the material in SO is configurable material or not.
    MARC-CUOBJ field Int. object number is not updated for the material i am using.
    Thanks in Advance.
    Regards,
    Harsha P

  • How does example field get populated in the results (pmd.xml) file ?

    How does the <example> element in the rulepack file, get populated in the pmd.xml file ?

    Hi,
    The example field does not get populated and won't be for two reasons:
    - The Xpmd products don't do it and we want to keep the same XML schema than the others so that FlexPMD reports remain compatible with third party tools (like the PMD Hudson plugin, and XSL script)
    - That would have a high impact on the report size. Imagine that you have 2000+ violations in your report...
    That being said, it will be possible to retrieve the example section from the Flash Builder plugin in the outline view.
    Best regards,
    Xavier

  • How this PLAF-ABMNG gets populated?

    I'm looking at a few planned orders and all these have the Reduced quantity in the planned order - PLAF-ABMNG filled with values. Not sure how they are getting populated. Appreciate your reply.
    Thanks,
    Siva

    Dear Sivakumar,
    This value PLAF - ABMNG will get updated after the confirmation is made in MFBF or
    MF42N.
    Say for the planned order number 1000050 where the order quantity is 500,and if you have confirmed
    say 100 quantity,now in the planned order you will be able to see the reduced quantity as 100 and the
    order quantity say 400.
    Check and revert back.
    Regards
    Mangalraj.S

  • How to create Over 99 days payment term

    Hi,
    I need to create payment term for Over 99 days.Kindly hlep me to create this payment term.
    thanks
    prathima

    Hi Pratima,
    Can you explain you scenario more clearly? Because Over 99 days resembles alot.
    Regards,
    Jigar

Maybe you are looking for

  • Email Sales Order Confirmation to "Created By" -

    Hi Experts I have a requirement where we need to email the Order confirmation output to the person who has created the sales order. So lets say i am creating a sales order and my user id is 9999. (SY-UNAME). Now as we have implemented HR module and o

  • Javax.naming.NameNotFoundException  plz guys help

    hi am try to create simple ejb prj and i got this exception iam beginner so can u plz help me to knwow hats wrong this is my entity bean working on netbean 6 glassfish v2 * To change this template, choose Tools | Templates * and open the template in

  • Installing Solaris 10 from a SCSI DVD driveand a Tekram DC-390U adapter

    I'm tryng to install Solaris x86 from a SCSI DVD drive wth a Tekram DC-390U adapter (DVD version downloaded from the sun website). When the computer boots from the DVD the Solaris Configuration Assistant is run and ask me to choose the device which I

  • How to add search criteria options in CRM UI?

    Dear all, we`ve recently updated to SolMan 7.1 SPS10 (source was SPS04). Now I`m struggling a bit with adding an additional search criteria to the Incident Management Search View. I already considered OSS Note 1918128 (same Title as this thread) and

  • Step for oracle database storage migration

    Hi all Need a help for database storage migration from old storage to new storage. Please advise and given step to migrate the database storage. Database version: 9i,10g(ASM),10g and 11g (ASM)