Inter-company payment terms not populated

Dear Guru,
we have inter-company setup, but the payment terms, which defaulted from customer/vendor master, cann't be populated to inter-company posting line. Could you give some idea how to enable the payment terms default for those inter-company posting line.
Thanks,
Kick

Dear Kick,
In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.
Thanks and Regards
A.Rama Krishna

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Payment Terms not getting populated on Intercompany Invoice document(FB50L)

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I am facing an issue with the Vendor and/or Customer payment term on the inter-company invoice posted via FV50L/FB50L.
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However, the payment terms from the vendor and/or customer master is not getting populated on the credit / debit line items generated automatically.
I have verified the payment terms on vendor and customer, OBYA config, field status group for posting key & the recon account, authorizations and these thing look good.
Have anyone come across this issue before? Please let me know.
Point will be assigned to valuable suggestions!!
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Hi Nakula,
Payment term gets populated correctly from the vendor/Customer master data in case of FB60/FB70 resp. The issue is only with the automatic Intercompany Vendor and Customer line items created where it does not populate the payment terms.
regards,
Shreya

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Hi,
Is this payment term is new one !
Yes, payment term should flow from vendor master to PO.
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You need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable or ask abaper to make non modifable field

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Dear SAP experts,
We are in SRM 7 and ECC 6 and using extended scenario. For payment terms we download payment terms from ECC by using program BBP_UPLOAD_PAYMENT_TERMS and entries created in table BBP_PAYTERM. When we create PO we can use this payment terms from ECC. However the odd thing happen when we create contract, we can see the paymet terms as possible selection, but if we select it we got error 'Payment term not exist in target system'. However if we create payment terms directly in SRM (using config payment conditions), then we can choose the payment term from SRM.
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Hi John,
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We are using BAPI_PO_CHANGE to save changes to the PO.
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Hi ramana ,
How r u populating the two table s?
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I am also facing the same issue....
While giving 0002 terms of payment in purchasing view of vendor master....the terms of payment are populating in the Output...
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Dear Janardhan,
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Murali.

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We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
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PO was created for a Vendor and Vendor master has the correct payment terms but they did not get copied to the PO.
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Hi Megha,
Did you maintain the payment terms in the Purchasing area of the vendor?
SAP says
Master records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
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Hi
All of our users can change payment terms in customer and vendor invoices posted. We want to restrict this authorization for end users and allow credit control and vendor development users to change. How can this be achieved?

Hi:
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Payment term not allowed to change

in FB70, payment term is brought from customer master data, but user can change it, is there any way we can block it?(not allow user to change payment term , for example , this field greyed out).
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Hi,
For your first question:in FB70, payment term is brought from customer master data, but user can change it, is there any way we can block it?(not allow user to change payment term , for example , this field greyed out).
You can try to create transaction variant in T-cd:SHD0 to contol it
in F-28, is there any way we can grey out the document date, so user will not be allowed to change document date, so document date is the current system date.
You can try to create validation in T-cD:OB28 to do further check, if you want to use transaction code as prerequisition, please pay attention the default transaction code for F-28 is FBZ1(you can confirm it in T-cd:SE93). in other words, FBZ1 should be used as prerequsition, not F-28.
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Hi Guru's
I have a situation where the Payment Terms are not copying to the line items and because of the same it is going to Incompletion log.
Tried different ways.
Maintained in the Cust master Sales data and when we change the same in the Order it is not copying to line items.
Didn't maintain in CustMast- didnt copy to the line items.
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There are no custom developments done.
Again my issue is we have not maintained any payment terms in the Customer Master.
Process
1) So nothing would be there in the Sale order header
2) They give payment terms manually in the Order Header.
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1) It is not getting copied to the line items.
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Help Needed
How to solve this problem- The ideal solution would be whatever payment term entered, has to get copied to the line items or need to make payment term mandatory in some other way other than Incompletion log.
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Payment terms not modifiable in PO for particular order type

Hi Gurus
My client wants the payment terms should not be modified while creating a PO. It should be picked from vendor master. But this requirement is for a particular order type ZIN only. I tried in SPRO but then it is affecting all the order types. Is there any user exit or solution for this.
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Hi,
STEP 1:
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
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BAPI_INCOMINGINVOICE_CREATE : Payment Terms not appearing

Dear All,
In the Bapi "BAPI_INCOMINGINVOICE_CREATE ", i am passing the HEADERDATA (invoice_ind, doc_type, doc_date, pstng_date, ref_doc_no, comp_code, diff_inv, currency, gross_amount, pmnttrms) and ITEMDATA (invoice_doc_item, po_number, po_item, tax_code as 0, item_amount, quantity, po_unit, cond_type)
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Can anyone please give me a correct solution.
Thanks & Regards
Sajid

I think SAP does not support this functionality!!!!!

Inter-company payment terms not populated

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