Payment term in PO print preview different from PO header

We have set payment term ZI60 for vendor 2033803, but on the PO print preview it's "Payable immediately Due net" .In PO header (In delivery/invoice tab) also, it shows payment term to be ZI60...but on print preview it shows 'Payable immediately Due net' .What could be the reason?

"Payable immediately Due net" may be the description of payment term ZI60
goto to table TVZBT give ur payment term ZI60 and see the description......
i think
in the print program they have designed to display the description of payment term...if u want to display the payment term then ask ur ABAPer to change it...

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Can payment terms on AP invoice always defaults from Vendor Master

Can payment terms on AP invoice always defaults from Vendor Master

It defaults from vendor master in the purchase order and that carries forward to invoicing. But you can then change the terms in PO and those terms would be effective for subsequent invoicing.
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Save Our Environment. Save Yourself.
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Payment term in PO to be picked from Payt trans a/c of Vendor Master

Hi ,
In standard scenario Payment Term in Purchase Order is automatically picked up from Purchasing data of Vendor Master.
Our requirement is Payment Term in Purchase Order should get picked up from Payment Transaction view of vendor master rather than from Purchasing data of Vendor Master.
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Edited by: Charms_Leena on Nov 4, 2011 11:32 AM

Hi Dina,
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Payment term in PO print preview different from PO header

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