Payment terms display in transaction MIRO

Dear all,
When we use transaction MIRO we have the correct display from the payment terms and the display is correct.
When we use the transaction MIR4 in ordre to see the invoice the value of the payment term (0000, 0060...) has disapear but the number of days are correctly indicated.
How can we still having the value of the payment terms (0000, 0060...) in MIR4?
Thanks!
David

Hi,
Please refer this link:
value in payment terms field not dispalyed in invoice after saving MIRO
Regards,
Pramitha.

Similar Messages

Payment term display

Dear Experts,
In OBB8 we have 20 payment terms.Is it possible to hide some of them while display in VA03, for instance only 5 payment terms display.?How can to do that?
Thank you.

Hi,
U take help of abaper for the same.
But in my view it is illogical.
Regards,
Pari

Payment Terms Display in MIRO and FB60

SAP Security experts,
I want to give access to the A/P clerks to only be able to display the payment terms and not be able to change it in MIRo and/or FB60.
Anyone knows the authorization object for this
Thank You for your help.

In this activity you can define and edit field status variants and groups. You group several field status groups together in one field status variant. You assign the field status variants to a company code.
You can also define and process field status groups. You must define a field status group in the company code-specific area of each G/L account. The field status group determines which fields are ready for input, which are required entry fields, and which are hidden during document entry.
Field status variant 0001 is entered for company code 0001 in the standard SAP software. Field status groups are already defined for this variant.
Other than this I dont think there are any transaction specific field status allocations.
But, yes you can always use transaction variants as an option wherein you can create transaction variant using SHD0 for MIRO and FB60.
Edited by: Subramaniam Iyer on Dec 16, 2008 8:50 AM

Payment terms display

Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
Sattuj

Hi,
The fields on MIRO are not configurable as with other transactions.
You have no config control of these fields.
You should not really block the field, because what happens if you ever need to change it (believe me this WILL happen).
Steve B

User Exit on payment term is empty in MIRO

Hi Experts,
I'm new to abap, thus i have the above problem.
If in t-code MIRO, and i want to stop the transaction from proceeding (meaning no parking, no posting, etc) when the payment term in the payment tab is empty. So, i am wondering if there is a user exit that should fulfill what i needed to do?
Currently, i have codes that gave the users a warning message that the payment term is blank, but if the user continue to click on parking, or posting button, etc, the user will still be able to post or park that document.
If there are any other solutions, please let me know.
I have tried badi MRM_HEADER_CHECK but i am not sure if this will help me as i am new to this.
Really appreciate any kind soul who can help me in this.
thank you!

Hi,
maybe something (two possibilities) like this might work.
1.- in badi MRM_HEADER_CHECK do:
IF sy-tcode = 'MIRO'.
IF I_RBKPV-ZTERM IS INITIAL.
* get the ok-code
DATA: c_okqx(17) TYPE c VALUE '(SAPLMR1M)OK-CODE'.
FIELD-SYMBOLS: <fs_okqx> TYPE ANY.
ASSIGN (c_okqx) TO <fs_okqx>.
* delete ok-code.
CLEAR <fs_okqx>.
MESSAGE s0xx(zxx). "Fill in payment terms please
ENDIF.
ENDIF.
2.- or in badi INVOICE_UPDATE, method CHANGE_AT_SAVE
you can do:
IF sy-tcode = 'MIRO'.
IF S_RBKP_NEW-ZTERM IS INITIAL.
MESSAGE e0xx(zxx) RAISING error_with_message. "Fill in payment terms please
ENDIF.
ENDIF.
Best regards.
Edited by: Pablo Casamayor on Dec 18, 2009 11:52 AM

Payment Terms in Sales Transaction...!

Hello,
I am basically an SD consultant. I am not familiar with CRM much.
I have an issue with the Payment Terms in a Sales transaction. It shows different Payment Terms at header and different at item. There is nothing in a Docuemnt's change log. May be user has changed the Peyment Terms is changed while creating Sales Transaction, but the user says he/she had not done so.
This caused a mismatch of Payment Terms at header and item level in R/3 Sales Order and so in Final R/3 Invoice.
What can be the issue..?
As in R/3 the Payment Terms is retrived from the customer master, in CRM also it should be the same as I believe. But I first would like to check the Customer Master (Business Partner) in CRM in Transaction BP. But within Transaction BP where to check the Payment Terms? The Sales Area Data button is there but not active.
Thanks in advance.
Best Regards,
HP

Hi Hardik,
To check the business partner payment temrs, you much change the 'role' of that business partner to, for example, 'sold-to-party' or 'payer'. Then the sales area button will became available so you can check the sales area dependent information, like payment terms.
Can you check?
Kind regards,
Garcia

Payment Terms field Blank in MIRO Document

Dear All,
I am working oN SAP 4.6C.
When I am doing MIRO, the system is proposing me the terms of payment . But when I save this document and see this in display mode after saving, the terms of payment field is blank. Somewhere in background , system is clearing the terms of payemnt field.
I tried to find user exit, but I could not find any exit with terms of payemnt field or document header as exporting parameter. please help me if somebody has earlier encountered this problem.
Thanks and Regards
Gurpreet Singh.

Hi
I am little bit confuse with you question
MIRO is a tcode for the Incoming Invoice butyou have mention the terms of payment.
If you r doing the recording the data in which field it is giving you the error after saving.
1-Basic Data
2-Payment
3-Details
4-Tax
Plz give me the clear idea about your problem,I hope i can help you more.
Thanks
Mrutyunjaya Tripathy

FBR2 Customer Invoice - Payment Terms Field Display

Hi Experts,
Is there a configuration where the payment terms for this transaction is always displayed even if the customer used has no sales area maintained? The reason is they don't want to maintain the sales area for customers since it is a inter-company non-trade transaction which is they post directly to customer via transaction code FBR2.
Thank you for your help!

Hi Experts,
Is there a configuration where the payment terms field is always appearing in the FBR2 transaction code?
Thank you so much!

Display the "payment terms" in VF05

Hello
I want to know how display the field "payment terms" in the transaction VF05 "list of billing documents".
In the layout, this field is not available.
Thanks,
Diana

Hi,
As per standard the field "payment terms" is not there in VF05. If you require that field then there are 2 payment terms in customer master 1. Company code data & 2. Sales area data. You can go to table level and you can get. Otherwise you can get this inforamation in Z-Report. Abaper can do it.
Regards,
Chandra

MR8M error payment term repetition

Hi Gurus,
We have enabled amount split at company code parameters.
We give Amount Split in MIRO by Payment terms so invoice transaction posts as:
                                         Payment term
GR/IR    Dr. AED 3000
Vendor Cr. AED 1000     K000
Vendor Cr. AED 1000     K210
Vendor Cr. AED 1000     K310
but when we cancel invoie with transaction MR8M then the transaction posts as following by copying the payment term in first vendor line item and populating it in remaining vendor line items:
GR/IR    Cr. AED 3000
Vendor Dr. AED 1000     K000
Vendor Dr. AED 1000     K000
Vendor Dr. AED 1000     K000
Could we fix this and how do we do that? theres no substitution maintained for this.
Please help!!!!
Regards
Edited by: SafiAkhtar on Jul 21, 2011 1:17 PM

There can be many possibilities for this error, in tcode OBB8,
- the terms of payment is not marked for customer.
- date limits are not mention properly.
- if the installments are not config properly
Or
Try it putting manually in to the sales doc.
If problem persists, take assistance of FI team member to sort out the error.
Also, refer following SAP Notes:
- 66529 F5839 Payment term & not defined
- 598025 Work method terms of payment for condition records
- 1180397 enterprise SOA conversion/Supplement to Note 117317
- 311514 No payment method for installment terms of payment
- 649567      EDI: incorrect baseline date for payment
- 208023      Posting bill doc ->FI:incor cash discount rate used
- 391939      Entries ignored with warning messages in sales document
Thanks & Regards
JP

Report inculdes PO with Payment term

Hi ..
I need to have report includes my purchase orders with payment term column , which transaction can provide that ?
Thanks
Yasser

PO wise payment term u can get in ME2n report..
Vendor wise from LFM1 or LFA1 table
Check MKVZ report

Add new payment term base on sales order contract date and shipment date

Dear Sir/Madam,
My company need to create new payment term base on sales order's contract date and shipment date.
the first time is 30% made in T/T within 30days from contract signed date.
the second time is 70% made in T/T before shipment.
I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
Best Regards
Danny Zhang

Hi,
You have to define the PAYMENT TERMS as per days and Percentage.
Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
Now process the sales order and check
regards,

Creation of payment terms on for payment on instalment basis trans OBB8

Hi
I have a few doubts in creation of payment terms
10% - advance payment - 60 days invoice date
65% - on shipment of goods - 60 days invoice date
20% - on receipt of final documentation - 60 days invoice date
my doubt is do i need to consider remaing 5% as discount and as a instalment . for exam
if 10% advance is 30 days invoice date and other 2 are 60 days how should i consider it
Waiting for your valable suggestions
Thank you
Medha

Hi,
I think you can create the three payment terms as below in transaction OBB8:-
1000 for payment of 10%
2000 for payment of 65%
3000 for payment of 25% (With discount of 20% (5%/25%*100)
Then link these payment terms to a installement payment term 9999 in transaction OBB9.
(Note:- You can change the payment term name instead of 1000, 2000, 3000, 9999.)
Regards,
SDNer

Payment Term -- From where it is getting defaulted

hi,
i want to default the payment term from customer in AR to order management while creating the order?
i want some one in this forum to explain the sequence of payment term getting defaulted, i see the payment term defined in release r12 in many places bit confusing
1. Customer creation --- i see payment term
2. AR Transaction type -- I see payment term
3. i see a defaulting payment term in order management-- not sure how to do this?
Regards
sudharshan

Default Payment Terms Hierarchy
Receivables uses the following hierarchy to determine the default payment term for your
transactions, stopping when one is found:
1. Bill-to site
2. Customer Address
3. Customer
4. Transaction Type
I copied the above from the Oracle Receivables User Guide. It gives the hierarchy used to default the payment terms. As you can see, it will look to transaction type, but only at the end, not at the beginning. I suggest putting in an enhancement request to Oracle on this need. You would want to ask for an enhancement to allow each Oracle customer to set the Default Payment Terms Hierarchy at their installation. I think you could get other Oracle customers to support such a request. Does not help you today though. You would probably have to look at a customization if you really want this ability bad enough. It would be better if your company can learn to live with the current functionality. I guess you could always leave payment term blank for the first three steps and force a default to transaction type. If transaction type has no value, then you would get an error and have to manually key in the payment term. Not knowing your data and situation and company operations, don't know if you would have a lot of errors (and thus a real pain to enter), or just a very small number of errors and thus a viable option. Sometimes you do have to be creative in how you approach things. Hope this helps some.
John Dickey

Customer Addresses and their Payment Terms

Hello to everyone.
I need to list the customer name, it’s addresses and the payment terms. (Profile:Transaction section of the customer addresses window)
I’m trying to build a query using RA_CUSTOMERS and RA_ADDRESSES_ALL but I don’t know how to link the addresses with the payment terms.
Any help on this issue is highly appreciated.
Octavio

SELECT
substrb(party.party_name,1,50) Customer_Name ,
cust.account_number Customer_Number ,
substrb(look.meaning, 1, 8) Site_Use ,
acct_site.cust_acct_site_id Address_Id,
substrb(loc.address1,1,30) Address_Line_1,
substrb(loc.city,1,15) City ,
substrb(loc.state,1,2) State ,
substrb(loc.postal_code,1,10) Zip_Code ,
cust.status Cust_Status,
site_uses.payment_term_id
FROM
ar_lookups look,
ar_lookups look_status,
hz_cust_accounts_all cust,
hz_parties party,
hz_cust_site_uses_all site_uses,
hz_cust_acct_sites_all acct_site,
hz_party_sites party_site,
hz_locations loc
WHERE
cust.cust_account_id = acct_site.cust_account_id
AND cust.party_id = party.party_id
AND acct_site.party_site_id = party_site.party_site_id(+)
AND loc.location_id(+) = party_site.location_id
AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id(+)
AND look.lookup_type(+) = 'SITE_USE_CODE'
AND look.lookup_code(+) = site_uses.site_use_code
AND look_status.lookup_type(+) = 'CODE_STATUS'
AND look_status.lookup_code(+) = nvl(cust.status, 'A')
ORDER BY
party.party_name ;

Payment terms display in transaction MIRO

Similar Messages

Maybe you are looking for