MIRO Transaction not allowing Payment Terms Change

Is there any settings that would prevent a user from changing the payment terms adopted from the purchase order when doing MIRO. Problem we are having is the payment terms cannot be changed in MIRO, we cannot change the Terms Key but can change the days and discount, which leads to my next problem, we are getting MIRO transactions that have a different term than the purchase order and vendor master, so the problem isnt a user making this change. Any ideas?

Hi,
I had same problem.
Go to MIRO. Before entering the PO or anything just change the currency and press enter. THen enter the MIRO details. It should work.
PLease award points if helpful
thanks
Adeel

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Payment term change in document

Guys,
Here is an interesting puzzle for you. We ran F110 to make payment to one of our vendor which gives us 2% discount on 10days.We found out that we are out of discount period so I changed the payment term from Z10 to Z30 in the vendor invoice to force the sysetm to do a discount and I ran the F110 , we got the discount. But now I see that same invocie is still showing up in MRBR-Release block invoices where as I already made the payment to vendor by writing check.and no invoice is outstanding on vendor's a/c.Any idea why this inovice is showing in MRBR with status as blocked.I guess change of payment term is legitimate so sap allows it. Any suggestion to get rid of that block invoice in MRBR.Thanks
Regards
Shaun

hi
yes its possible to change payment terms in master data and in document before payment.
You can restrict the payment terms changing by document change rule if you want.
So if in your case document change rule has not restricted payment terms change it is possible to change it.
Rewards points
thanks
s ap

Payment terms change in MIRO

Hi All,
If the proposed payment terms are changed in the MIRO, (other than the payment terms in PO or vendor master), then the MIRO/ Invoice document should be blocked and should not allow vendor payment. Please let me know the procedure for this.
Thanks
Sridevi

Hi,
You can check for Standard SAP enhancements for MIRO to fulfill the above requirement.
check the below path.
SPRO - MM - LIV - Maintain Customer Exits and Business Add-Ins
Maintain Customer Exits for Invoice Verification
Maintain Business Add-Ins for Invoice Verification
Thanks & Regards,

HT1918 It will not allow me to changer my form of payment. I have tried many times. Any ideas?

Itunes will not allow me to change my form of payment. Any ideas?

I purchased it from my University bookstore and the attending clerk was no better informed than was I.
The form is required to be infilled in order to receive the serial number necessary for installation of the software
After five hours of trying, I was able to overcome the flaw in the form, as it appeared on the Acrobat website, and
complete the two pull-down menus indicating the State in which I live.
I called Adobe Customer Care for assistance and had to wait two hours for a return call, and by the time the
call came though I had found that the website form allowed me to pull-down for the State of location.
Adobe is an uncaring vendor, once it has your money in hand.

HT1918 iTunes does not allow me to change my account information so that I can be able to make payments for applications.

iTunes does not allow me to change my billing information. I have a problem with my current credit card so I want to use another billing option.

The iTunes Store in a country is intended only for use by that country's residents, and only while they are in the country. To use the iTunes Store in a country you need a credit card (or other card type if acceptable in a country) issued in that country, billed to an address in that country, and also be physically present in that country when using the store. You are also restricted to waiting 90 days between country changes.
E.g., "The iTunes Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the iTunes Service from outside these locations. Apple may use technologies to verify your compliance." - http://www.apple.com/legal/itunes/us/terms.html#SERVICE
In general, switching countries is not easy and it is only intended you do it if you really are moving residence.
Purchases made in one country do not carry over to another country, though you can still use them as long as they are on your computer. You cannot, for example, update apps purchased in another country. I have things I bought in stores in Europe. I can continue to use them here in the USA but I no longer have access to those stores to buy replacements now I live here. In the case of apps and media each country has its own licensing contracts and this is the way Apple has it set up to work.
Your specific"cookie" error may relate to you trying to use an iTunes store from outside that country and part of the "Apple may use technologies to verify your compliance".

Restricting Purchase order's payment terms change authorization

Hi,
While changing the PO payment terms, system does not reset the release strategy of the released PO. Is there any way we can restrict to PO change with Payment terms change authorizations?
Regards,
Sattuj

Hi,
Then make the release indicator as 1 then you cannot change any thing first you have to unrelease and then make the required change and then release the same
regards

MIRO credit Memo how payment terms. How to remove default

In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
Thanks

Please check the Note 119047

Vendor Payment Terms Changes - Listing?

Hi SDN
We are trying to track all the Vendor Payment Terms Changes done in the Vendor Master, and I was wondering if SAP offers some reports that could list, for a given time period, all the vendors that their payment terms changed, as well as what was the old value, and what the new one is.
If not, what would be the table(s) I could use, and maybe try to create a SQVI query to provide me that listing.
Thanks for your usual support.
Eric L.

Hello,
You can get the details of changes made to Vendors in report S_ALR_87012089
Further selections include:
General Data
Company Code Data
Purchasing Organization Data
If you want to see only company code data and you will the details for all the fields within "Company Code Data" including "Payment Terms"
Hope this solves your problem.
Regards,
Ravi

Table / Tcode for Payment Terms change History

Hi,
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of a vendor.
Or any transaction code exist for Vendor Payment Terms changes??
Regards...

You have 2 optiions
Option 1
Please use report S_ALR_87012089.
=============
For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
Select only changes to particular fields using this program.
For field groups which are only used for selection in this program, select the No authorization field.
You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
After the configuration you should be able to display the changes.
=====================
Option 2
In the table CDPOS pass the field name along with object class KRED and FNAME "ZTERM" you should get the result. It is advisable to joind CDHDR and CDPOS create a query and look at the output.
Regards
K.R

Reporting: Table / Tcode for Payment Terms change history in posted documents

Hi everyone,
First of all, thanks in advance for your help on this one.
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of documents in a specific company code.
For example: if a document had payment terms 45 and they were modified to 00 or 15.
Or is there any transaction code to track Payment Terms changes accounting documents? Where I can select company code and build a report based on this field alone, during a specific timeframe (Q1 2014 or Q2 2014.
Thanks again and best regards,
Christian.

Hi Christian,
You can use standard reports to veiew the changes in doucments e.g.:
FB04 - Document Changes
S_ALR_87012293 - Display of Changed Documents
FB04
S_ALR_87012293:
Regards
Javed

AAP 131 Asset is blocked for acquistion, transaction not allowed

There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
Now want to delete the SES. For that it has to be de - released by the HOD.
While de -releasing the SES it gives
ERROR" AAP 131 Asset is blocked for acquistion, transaction not allowed "
Checked Asset, it is already acquired and capitalized long back.
Need help.
Regards

Hi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
So it is not allowed to post down payments, acquisitions, retirements, etc. directly to the AuC of an investment measure.
Only the CO/IM settlement transaction can be used for assets which are assigned to an investment measure.
Such kind of postings, and this is the only possibility, have to be posted to the investment measure directly, which means the posting has to be done to the WBS-element or the internal order.
Afterwards this down payment can be settled from the WBS-element or the internal order to the AuC.
regards
Waman

System shud not allow for batch change after bacth determiantion.

Dear ALL,
I have one Isuue at my client , there requiremtn is -
"Performing the process it was detected that the raw material and packaging material batches could be changed after the process order created, which allows to picking a batch instead FEFO. "
Is there any way that system not allow for any change related to batch and its qunitity.
Awaiting for fevorable respoce.
Regards,
Prerna Verma

Hi Prerena,
Activating Check Batch Tab in COR4 will performs an additional check in order itself.This check works after completing Batch Determination.For example during Batch Determination system has selected (as per your sort rule) Batch X for issue.But later User tries to change this Batch No. to Batch Y(by overwriting the batch no. in Batch field).But if you have activated this Check Batch function then system will perform the check immediately whether this new Batch complies the Batch Determination rule or not.And if found wrong then gives you an error or warning msg(depends oin your msg control).
my second point is regarding Transaction code COB1 to deactivate the Allow change function.See if you activate the this tab then you finds that qty fields editable during Batch determination.So you can change the qty. manually during batch detemination.
So in your case 2 level checks required.
1) During Batch Determination (COB1) - Deactivate Allow change
2) After Batch Determination(COR4) - Activate Check Batch
Regards,
Dhaval
Edited by: Dhaval on Sep 27, 2010 8:43 PM

HT204053 I changed my apple id, but my ipad does not allow me to change it for Icloud, so I can't edit my account so I can access Icloud. I was told at Apple store that I could use both Apple ids, but my old one is no longer recognized. Any suggestions?

I changed my apple id, but my ipad does not allow me to change it for Icloud, so I can't edit my account so I can access Icloud. I was told at Apple store that I could use both Apple ids, but my old one is no longer recognized on the appleid website, so my password for my old apple id won't work.
Any suggestions?

If you only changed the name of your ID rather than creating a new ID, just go to Settins>iCloud and tap Delete Account then sign back in with the new name. (Deleting the account from your phone does not delete it from iCloud. Your data will be synced back to your phone when you sign back in.)
If you created a new ID, you'll have to go to Settings>iCloud on your phone and turn all data you are syncing with iCloud (contacts, calendars, etc.) to Off. When prompted choose to keep the data on your iPhone. (If you are syncing iWork documents with iCloud, also open your iWork apps and turn off iCloud syncing and choose to keep the documents on your phone.) After everything is turned off, scroll to the bottom and tap Delete Account. Next, set up a new iCloud account using your other ID, then turn syncing for your data (contacts, etc.) back to On. When prompted, choose Merge. This will upload the data to your new account.
You won't lose any photos in your camera roll or photo library. If you have any photos in your photo stream that are over 30 days old that are not in your camera roll or saved on your computer, be sure to save these to the camera roll before deleting the account. To do so, open the photo stream album on your iPhone in the thumbnail view, tap Edit, tap all the photos you need to save to select them, tap Share, then tap Save to Camera Roll.

After I updated to iOS 7, my iCloud account is showing the incorrect email address for my Apple ID but will not allow me to change it- it's gray and I can't click on it. How do I fix this?

After I updated to iOS 7, my iCloud account is showing the incorrect email address for my Apple ID but will not allow me to change it- it's gray and I can't click on it. How do I fix this?

If you change your email, you do not need to "change" your AppleID. Just edit your email(s) on your Apple ID by logging in to your AppleID account. You should always use the same AppleID for Apple Services (iCloud, iTunes etc) and multiple ID will cause problems and confusion in the future.
You can manage your Apple ID here:
https://appleid.apple.com

HT204053 in my iphone settings, my phone has not allowed me to change the apple id account i want to use for icloud

in my iphone settings, my phone has not allowed me to change the apple id account i want to use for icloud
im using another id for my purchases, which was the same one set for icloud, but i wasnt using icloud, now i made a new id, and want to set it for icloud, but its not offering me the chance to change it in icloud settings

Welcome to the Apple Community Rozie.
In order to change your Apple ID or password for your iCloud account on your iOS device, you need to delete the account from your iOS device first, then add it back using your updated details. (Settings > iCloud, scroll down and hit "Delete Account")

MIRO Transaction not allowing Payment Terms Change

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