How to set-up Payment terms greater than 10 years
We have payment terms that go beyond 10 years. In the configuration of the payment terms, the "Additional months" field (V_T052-ZMONA) only contains 2 characters. 10 years * 12 months = 120 months which is already 3 characters long.
Anybody know a way of how to set-up payment terms which is greater than 10 years? Any user exits?
Appreciate any help!
DGE
Edited by: DGE on Jan 3, 2008 5:43 AM
Hi Amlan Sarkar,
I went through IMG: Financial Accounting (New)> Accounts Receivable and Accounts Payable> Business Transactions> Outgoing Invoices/Credit Memos> Maintain Terms of Payment.
Now for me to configure Payment terms up to year 2018 (for example); i need to enter in field "Additional months" value = 120. 120 is 10 years * 12 months, since receivables for the year 2018 is 120 months from the current date.
How the "Additional months" field is only 2 characters long. Therefore I am unable to enter the value 120 which is 3 characters long.
Any ideas on how I can configure this?
Thank you.
Similar Messages
-
F-32 Partial payment amount greater than net amount
Hi Experts,
We have recently a problem in clearing up payments in F-32. When we double-click the item under Partial Payment Tab, the warning message displays "Partial payment amount greater than net amount" then the value in the Payment Amount Column becomes negative. The users need to activate 2 separate entries for partial payment but instead of . How can we do this?
We have to post like this in partial payment under same customer:
20090820 1400005790 DZ 19 20.08.2009 20.08.2009 5,000.00- 1,295.12
20110225 1400010330 DZ 19 25.02.2011 25.02.2011 2,000.00- 1,295.12-
So the the Assigned Value should be zero to post.Thanks @Atif. Ok so now I understand that the "Total Difference Posting" amount inf-32 will create the new amount of the residual payment with Document Type AB.
Now with the Warning Message "Partial Payment Amount greater than the net amount", this is in a overpayment amount that is reflected in transaction F-32, here are the entries:
Assignment Doc Num Doc Type Post Key Net Amt Partially Paid Amt Payment Amt
2133004220 90005448 RV 01 3,707.02 3,305.71 401.31
2133015007 90020098 RV 01 7,836.68 6,737.25 1,099.43
2133016757 90022362 RV 01 10,521.31 8,603.87 1,917.44
2133137046 90187172 RV 01 11,367.68 0.00 11,367.68
2133137047 90187173 RV 01 1,354.09 0.00 1,354.09
2133137048 90187174 RV 01 1,739.82 0.00 1,739.82
2133137049 90187175 RV 01 994.57 0.00 994.57
20110419 90187176 RV 01 6.42 0.00 6.42
20110421 90187177 RV 01 44.94 0.00 44.94
20110425 90187178 RV 01 19.26 0.00 19.26
20081216 1400003657 DZ 19 3,421.86- 3,394.04- 27.82-
20081222 1400003706 DZ 19 1,000.00- 1,033.17- 33.17-
20090310 1400004396 DZ 19 420.51- 401.25- 19.26-
20090630 1400005319 DZ 19 786.13- 705.94- 80.19-
20090702 1400005349 DZ 19 596.04- 535.88- 60.16-
20090820 1400005790 DZ 19 5,000.00- 6,295.12- 1,295.12-
20090824 1400005827 DZ 19 308.16- 295.32- 12.84-
20091027 1400006377 DZ 19 400.72- 375.04- 25.68-
20091215 1400006796 DZ 19 349.89- 337.05- 12.84-
20100608 1400008253 DZ 19 200.09- 189.39- 10.70-
20101019 1400009279 DZ 19 165.85- 155.00- 10.85-
20101019 1400009280 DZ 19 254.65- 238.00- 16.65-
20101019 1400009281 DZ 19 160.64- 157.00- 3.64-
20101130 1400009595 DZ 19 10,000.00- 5,440.92- 4,559.08-
How is this possible that Document numbers 1400003706 and 1400005790 has overpaid amount. And both of them are downpayment documents? Is there any way I can clear them with the Invoices, I am also lost with this kind of scenario? -
Payment amount greater than net amount!
Payment amount greater than net amount! , i am receiving this error while doing partial payment.. plz help
Also reversed documents are not coming in partial payment tab in F-53 but it is showing as a open item in vendor balance...../hi,
First of all Check ur Clearig GL i.e Bank /Cash in that Relevant to cash Flow is ticked or not.If not ticked then tick it and then try again.
thanks
deepa -
Hi Experts,
I am developing one reports, which should give the same output like FBL5N, but my report should calculate the payment terms logic, could any one suggest how i can use payment terms login in my report.
Any function module would give no,of days for payment terms logic.
Thanks,
GourisankarHI,
Even i got same requirement.
SELECT belnr " Document number
budat " Posting date
bldat " Document date
waers " Currency
xblnr " Reference number
blart " Document type
shkzg " Debit/credit indicator
wrbtr " Amount
zfbdt " Baseline date
zterm " Payment terms
FROM bsak
INTO TABLE t_bsik
FOR ALL ENTRIES IN t_delivery
WHERE bukrs IN s_bukrs
AND lifnr IN s_lifnr
AND belnr IN s_belnr
AND xblnr EQ t_delivery-vbeln
AND sgtxt IN s_sgtxt.
we get payment term from the field zterm.
and then to get the payment date.
use the below logic.
SELECT SINGLE ztagg " Day Limit
ztag1 " Days from Baseline Date...
ztag2 " Days from Baseline Date...
ztag3 " Days from Baseline Date...
zstg1 " Due Date for Special Condition
zstg2 " Due Date for Special Condition
zstg3 " Due Date for Special Condition
FROM t052
INTO lfs_days
WHERE zterm EQ fs_zterm-zterm.
and select maximum days from lfs_days.
and add it to your baseline date.
that will become ur payment date.
Hope it is useful to you.
Regards,
Manjari. -
How i can fetch the template greater than 32000 k size into reach text editor
how i can fetch the template greater than 32000 k size into reach text editor
Would this help you?
- Dynamic Action Plugin - Enkitec CLOB Load -
How to pass item payment term through Idoc segment E1EDP18
We use ORDERS idoc to create sales orders and our customers want to replace the default payment term at item level. I found segment E1EDP18 for this purpose but I don't exactly know how to use it, like where to put the payment term key. Can any one expain with the help of a clear example how to indicate the payment term there ?
Below is a exerpt of the incoming idoc file I used for testing. In this test I put the paymentt term 0010 in but the information sent in idoc segment is just ignored.
E1EDP01 10 625.00
E1EDP05 ZD64
E1EDP05 ZD66
E1EDP19 00269020000
E1EDP18 0020010
Many thanksHi,
SAP program IDOC_INPUT_ORDERS is not using the item level payment terms sent in IDOC segment P18 to fill the sales order so you need user exit to do this. The program is moving the item level information to an internal table xe1edp18 when the data is parsed from IDOC so you can use this to populate the screen information in the user exit 'CALL CUSTOMER-FUNCTION '002' (IDOC_INPUT_ORDERS).
Let me explain the process from EDI to SAP.
1) EDI 850 will have ITD segment at item level (Example ITD013 *2 * *10 * *30 * * *) you can ask your EDI team to map them to P18 segment as it has the number of days and also the percentage for cash discount. P18 has 3 qualifiers so you can map 3 different temrs (For example the above sample is 1 Term is 2% in 10 days and Term 2 is net 30 days)
2) During IDOC parsing the program is already filling internal table xe1edp18.
3) In the user exit CUSTOMER-FUNCTION '002' you need to search for the SAP payment terms with the number of days and percentage (This is available in the table T052). Once you find the SAP terms key, you need to populate it for each item. You need to do this after the program filled the item billing data.
Dynpro item business data billin details -
PERFORM VA01_DYNPRO_POSITION_PDE3 USING XVBAP-POSNR.
*-Zusätzliche Daten für Dynpros vorsehen (Kundenerweiterungen)----
*-additional data's for new dynpro fields (customer exit)----
SY-SUBRC = 0.
PERFORM CUSTOMER_FUNCTION_DYNPRO. -- THis is the user exit call
Hope this is useful.
Ram -
Set default payment terms for BP
Hi,
How do we set a default payment term for all new business partners?Hi Ricky........
you can set these settings in admin module.
Go to Administration> System Initialisation> General Settings> BP Tab> Payment Terms.....
Regards,
Rahul -
How to make a payment term as Default in Credit note in certain Sales Orgs.
Hello experts,
Kindly provide your valuable inputs as How can i make the payment terms( say AU00 =Due Immediately) default for a few sales organizations.
As checked, Depending on the type of Credit notes( i.e. WITH OR WITHOUT reference to an invoice), payment terms are used in credit notes processing. Also putting V in invoice reference field will make the payment terms calculation as similar to invoice.
But I need, that everytime a credit note( any type with /without Ref.) is raised in a given sales org., IT HAS TO BE DUE IMMEDIATELY i.e. payment terms must be AU00( Pay immediately).
Kindly suggest accordingly.
Many thanks in advance.Hi Ram,
Thanks for the reply.
I hope you have seen the scenario- My requirement is to MAKE THE PAYMENT TERM AU00( DUE IMMEDIATELY) SPECIFICALLY FOR CREDIT MEMOS WHICH ARE RAISED UNDER SPECIFIC SALES ORG.
i.e. If Sales org X,raised a Credit memo( with or without reference to an invoice), THE CREDIT NOTE MUST BECOME DUE IMMEDIATELY.
I would be greatful, if you can suugest the path/procedure to achieve that. I have received valable inputs about the variant but I am seeking some hint in a CUSTOM Z TABLE creation with any User exit,that can Default this payment terms to CREDIT NOTE.
Many thanks in advance. -
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 -
How to prevent change payment term in sales order?
Hi,
My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
Thanks & Regards,
Jr.SDEither you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
thanks
G. Lakshmipathi -
How to set the payment Due date calculation as per working days.
how to make changes in the vendor Payment terms so that while calculating the Payment due date as per Payment terms, system calculates it based on Working Days & not the Calender days ?
Help is much appriciated.
Thank you,
AmitHi,
This is the standard settings by SAP, normally we couldn't change it to working day.
Good luck
Tao -
How do I search for files greater than 500M in size within a directory?
I would like to know how to recursively search through a directory and it's subdirectories for files greater than 500M. What is the command for this?
Thanks!Oh my, it's too early...
You want >500M files, here you go...
find /path/to/dir -type f -size +524288000c
**BLUSH**
To add something useful here, in ksh you can type
find /path/to/dir -type f -size +$((500*1024*1024))c -
How can we change payment terms in existing billing documents
Hi all,
we created a billing document with reference to delivery ,before creating accounting document for that billing someone deleted payment terms which are existing in that billing , so i tried to delete billing document and recreate by changing payment terms in sales order ,but while creating billing system throwing error as "update was terminated'.
what is the best way to process this.
Edited by: suresh saketh on Aug 27, 2010 2:54 AMHi,
It has happened billing index is not properly updated-
check this snote -12934 - how to correct billing index
Thanks
Chidambaram -
How to create new Payment Terms ?
Hi, I'm required to create a new payment terms in SAP-SD..would you please help me to do so.
Hello,
You can create the NEW PAYMENT TERMS in the transacion code OBB8
Goto that transaction code OBB8 and click on new entries from where you will be driven to another screen in which you have to give the following details
Payment terms Key
Due date
Description
Account type
Default dates
Regards,
santosh -
How to create AP payment terms and withholding tax from backend ?
Hi All,
I have a requirement to create the AP Payment terms and withholding tax from backend as the data is going to be uploaded into 15 different instances therefore for the convenience i am looking for any API or Interface to create these from backend.
Thanks & Regards,
MayurHi Gurus,
Please give me some information on this.
Thanks,
Mayur
Maybe you are looking for
-
IR Dashboard report from new query not getting all Quick Filter selections
I inherited an IR Dashboard .bqy and my user recently added a new Query, Result, Table, and Report section to it. I cannot get the report to dynamically filter based on the date chosen in the existing Quick Filters section. It seems to be filtering t
-
Backing Up To An External DVD Drive. Any Suggestions?
I have a question please? How do I change settings in iTunes to backup to an external "DVD" drive instead of an internal "Cd" drive? Everytime I try to back things up in iTunes, the only option I see is to backup to Cd. I rarely backup anything to Cd
-
Hi there Currently my desktop manager only syncs with my phone once when they connect via USB or Bluetooth. (Calendar, Notes etc.) Is there any way I can set the frequency so that it syncs every hour or so? I don't see that option. I am running vers
-
Mediator 11.1.1.5 faults Java Handler not getting called fault-policies
Hi, I have a Oracle SOA 11.1.1.5 Mediator and am handling the faults using fault policies but somehow custom java handler is not invoked when an error occurs and this is what I see in the log but somehow my custom java handler class is not getting ca
-
Data Migration-LSMW using IDoc Method
Hi Friends, I have contract relevant information in the form of a excel spreadsheet/tab delimited flat file. This transactional data has information such as Header Data, Item Data and Sub Item data (BOM explosion). I need to migrate this data from th