How to pass payment terms and tax info from MM to SUS

Hi All,
Payment terms and Tax information is not being passed from MM to SUS ( SRM 5.0) via XI through IDOC . Is it a bug in the system or how to make it possible.
Request help
Regards
Ashish

Just to clarify, the above scenario is for when PO is transferred from MM to SUS , then payment terms and condition types are not transferring

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Kindly advise how to enable payment terms and tax codes in f-22

1. how enable Payments terms field and Tax Code in f-22 because i have already configured payment terms in img.
2. i have configured Sales and Purchase Tax and while posting in f-22 and in f-43, i seleted the Calculate tax but in third screen am unable to see the Tax code field to select my individual tax codes liek v0 for 0% input tax or v1-for calculation of Excise payable, cess payable and vst payable or v2.
kindly advise how to enable
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2. Tax codes field
in f-22

Hello,
first you should configure the tax codes and tax types. and payment mothod related to your company code.
you can set the configure on tax code using the T>Code : FTXP in calculation bases.
once you done the configuration of input/output tax you can give the tax indicator on related *GL master data* in sales a/c and purchase select the input tax or out put tax.
If your posting the document in F-22 or F-43 the system is not display the payment method you can go to field statues variant and select the required button in payment method and save. t.code is OBC4 .
you start the entry of document in third screen click on tax calculation button and select any one of this Vo,V1 or V2. after you can simulate the entry the system generate the entry of below:
vendor a/c dr
to vat 12.5% ; a/c cr
to service tax a/c cr
to ed.cess a/c cr
to hr ed.cess cr
if you have any doudts reply me.
regards,
Keerthi

Deferred payment terms and Tax due immediatly

Hi,
We would like to know if there is a workaround in SAP to post the customers invoices tax amount with a different due date of the deferred payments. The deferred payments amount will not include tax.
What we would like to do according to our business requirement (this is not a legal requirement in Canada) is to do the postings as follow. Let say we have an invoice which full amount is 1,000$, 100$ are taxes. There are 3 instalments. The posting would be as follow:
DR Customer account 100$ net due 15th of March (tax amount)
DR Customer account 300$ net due 15th of June (1st installment)
DR Customer account 300$ net due 15th of July (2nd installment)
DR Customer account 300$ net due 15th of August (3rd installment)
CR Sales Tax 100$
CR Revenue 900$
Tax rate vary accoding to the province in Canada. Therefore, creating a payment term per number of deferred payments (1 to 24) * number of provinces (13) * first payment due date (1 to 24) is not feasable since it is a pain to maintain (too many payment term to create).
Some of our invoices are interfaced (created through an FB01), some are financial invoices (FB70) and we have regular invoices coming from SD. Thus, we have many document types included and we cannot use the amount splitter functionality for enjoy transaction (FB70/75 only).
Anybody has already had to implement or change a FM or BAdI for such a posting?
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Pierre

Just to clarify, the above scenario is for when PO is transferred from MM to SUS , then payment terms and condition types are not transferring

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Hi Friends,
We have an issue in Payment term. Recently small changes were made in OBA3.Here they enable the option of "Payment term from invoice". the function of this is to - copy the payment term and baseline date form invoice to Partial item .Due to enable of this function after residual clearing the payment term and base line fields are get empty.
Now user want to get these fields to be updated even not changes take place in OBA3.Can you please suggest me the way, with out changes in OBA3 can we get payment term and baseline date field after residual clearing .Please suggest .
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Hi Julie,
Thanks for your reply..
Here the issue is, the user using Baseline date for two specific purpose.
1.Due day calculation-auditing purpose
2.Agning report
For due day calculation they recently enable the option "payment term from invoice in -OBA3".Due to active the function,system copy the payment term and baseline date from invoice to residual item.it means the residual item having baseline data as invoice date not posting date.
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Payment Terms and Discount

Hi,
Can some one tell how it works the payment terms and discount.
I have one Payment Term with 30 days, 3% Discount, 60 days 1% discount 90 days not discount.
When I book and invoice say on 20th-Apr-09 and gives baseline date same as invoice date as 20th-Apr-09. and calculate tax on net amount.
Say for Example
Net value is                    : 1000
Tax @19% in Net Value :   190
Total AR is                    : 1190
So when I give the above payment term and do it enter it calculate 3% discount immediately and show 5.70 in Bal amount in red color and if I enter 1190 - 5.70 = 1,184.30 then Bal turns in green color which indicates its correct. And when I see the Line item of Tax Cod it shows Base amount as 970 and Tax amount as 184.30.
I don't know how the discount is calculating at time of invoice. because it has to calculate at the time of Incoming Payment. Because Customer may or may not pay within 30 days.
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Hi kiran,
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HT201303 How do i delete my credit card info from i tunes and still down load stuff??

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I think this issue has already been resolved in other discussions, please review Apple Discussions more carefully before you start a new discussion. This makes it easier for people to find the "resolved" discussions when searching for the anwers, like you are.
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I would suggest that you sign into your iTunes Store account using a computer as mobile devices can sometimes not update the info on your iTunes Store account(all based on connection and some security features on your account). Once you sign in, click the arrow next to your email address in the upper right corner of the screen and then click "Account". In the Apple ID summary, you can click edit in the payment section and then you need to click "None" that appears. Try these steps:
click this link:
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The Apple Account Information page will appear. On this page, click the Edit Payment Information button, which is the second button from the top.
On the Edit Payment Information page, select "None" from the list of credit card types. This will delete your billing information.
Be sure to click the Done button at the bottom of the page to save your changes.
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Some people are not given the option to remove their credit card. This indicates a billing issue with your account. Email iTunes Store Support for assitance, but I would make sure you havn't used the iTunes Store account for a while(week) and then try again.
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how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
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Dear All,
I have two query against credit management
1 Can We maintain credit managment as per payment days. My client want system should give bolck as per payments days,say if payment terms is 30 days and within 30 days customer has not made payment against invoice so sales order should block. ( sales order will create but shown as block)
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In OVA8, for the combination of credit group & risk category you maintain the following
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for example, block as per payments days,say if payment terms is 30 days and within 30 days customer has not made payment against invoice so sales order will be blocked.
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How to retain payment terms even on repricing - Please

Dear All,
I add a code to retain payment terms and is working as expected.
but When Sales Order is re-priced..it is not working, I believe it is recalculating terms as well.
We have requirement that, when Terms are over written, even re-pricing should not change it (Should retain terms).
Please let me know, How can we achieve this..
Thank you
Anitha..
Edited by: Anitha Reddy Rapole on May 31, 2011 9:57 PM

Have you checked for user exit interference? That's not 'normal' behavior...

How to change Payment Terms in multiple orders at same time?

How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
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Dantham Conpolwedson
Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

Hi
There are as many options for that
You can go for
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2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
and from the menu click on select fields and select the terms of payment
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How to default payment term from Site level

Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AM

R wrote:
Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
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Pradeep

How to pass payment terms and tax info from MM to SUS

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