Payment Terms in MIRO

Hi guys,
Can you please help me with this issue I'm having on payment terms on MIRO.
The PO created with payment term - PD15. As I'm entered the PO number on MIRO and on the payment tab, payment terms drop down menu is gone.
Can anyone please exlain how I should go on with this asap.
Thanks!

As per standard behaviour of the system the option remains open in the MIRO payment tab .
check the BADi MRM_PAYMENT_TERMS and in that method PAYMENT_TERMS_SET .
Have you done any customer specific enhancements to the same ? if so please check the same and revert .
May take the help of an ABAPER for checking the same .

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Payment Terms in MIRO should be defaulted from PO/ Scheduling Agreement

Dear Experts,
Our client requires payment terms in miro to be defaulted as the same that is in the PO or scheduling agreement.
How can this be configured.
The problem being faced is that the payment terms is Scheduling Agreement is 0012, where as in the vendor master it is 0011 in company code data and purchasing org. data.
(payment terms where changed at the time of creation of scheduling agreement)
but at the time of miro posting ,the payment terms are fetched from vendor master data i.e,0011
Awaiting solution.
Regards,
Charmaine
Edited by: Charms_Leena on Nov 4, 2011 11:32 AM

Hi Dina,
Thanks for the info.
I have another couple of doubts as below.
1) Could you please tell me that is there any API available to update agreements?
2) Also, in which table the data will be stored when we create a new project by doing "copy from" option? and from back-end....does a workflow create a project or is it some trigger that create the project?
Thanks
Edited by: user8901628 on May 13, 2010 3:08 AM

Payment terms at MIRO

Hi SAP,
We are using payment terms of 1.5% if paid withing 14 days. The discount value showes in conditions on PO. The question I have is- what value is the MIRO created for?
PO value 100000; so the 2% discount is 1.5%.
The MIRO amount is 100000 (before discount) how is the discount of 1.5% taken?
Need help,Do I need to make any config entries?
Rgds,
Karan

Hi John,
Note: Please Re-read the contents before posting your query in SDN Community to avoid confusion in ours mind.
Any find your query sol.
This function uses the document type to control how cash discount is to be cleared.
The standard system contains two document types:
Gross Posting (RE)
The cash discount amount is not taken into consideration when the invoice is entered.
Only when payment is made, is the cash discount amount posted to a revenue account.
Net Posting (RN)
The cash discount amount is credited directly to the account that the costs are posted to when you enter the invoice.the system automatically deduct cash discounts from vendor invoices that are posted with this document type.
The following settings are made in Customizing for Logistics Invoice Verification:
Invoice Verification-> Logistics Invoice Verification-> Incoming Invoice-> Number Assignment-> Maintain Number Assignment for Accounting Documents---> (OMR4)Document Type
look at the following option in OMR4 screen;
a. Which document types exist.
b. Whether an invoice is posted net or gross.
c. Which document type is proposed in Logistics Invoice Verification.
Hope this piece of info. will help to resolve your issue.
Cheers,
Manoj

Display Payment Terms in MIRO and FB60

FI Gurus,
How can I restrict A/P clerks to only view payment terms when entering an invoice thru FB60 or MIRO.
Thank You for your help,

HI,
You can build a transaction and screen variant using SHD0 and assign it to a user.
Refer to the link below for more info:
[Transaction Variant|http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm]
Cheers.

BADI to change payment terms in MIRO

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Can anyone suggest a suitable BADI to change the payment terms at header level in MIRO ? BADI MRM_PAYMENT_TERMS is supposed to do so as per its documentation but it doesnt since the payment term is not an exporting parameter.
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RK

Hi,
The payment terms (ZTERM) should not be and cannot be changed by itself. What can be changed is the various dates associated with the payment terms on the same screen. The BADI has around 6-7 export fields which includes those. Please talk to the process team at ur end. He would tell you about this.
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Hide Payment Terms in MIRO

MM Experts,
I need to hide or display the payment terms field in MIRO. Can someone advise as to how this can be done please.
Thank You for your help
Edited by: Frank on Dec 15, 2008 5:21 PM

Hi
1. Goto MIRO screen and note down program? and screen? using F1
2. Use tcode SHDO, Enter transaction code as "MIRO" goto screen variant tab and enter some name in screen variant field
3. also enter program name and screen name then click create icon
4. It will take you to the MIRO screen remove if there is any entries in same field and press Enter
5. then it will take you to another window there you can hide required field & save
6. come to the SHDO screen and select Transaction tab & enter some name
7. enter you already created screen variant name & save
8. table Standard variant tab and it might alredy taken Transaction variant which was created already
9. now you can check MIRO w
Raju

Installment payment term in MIRO

Hi Guys,
Please help me to solve the problem
I have define a installment payment terms.
This payment I mantain in vendor master data both in accounting & Po view.
While creating PO it automatic capture from the vendor master.
Same is also capture in invoice intering.
But while invoice Posting it show the error " No additional apportionment possible for installment payment conditions".
My question is where we apportion the quantity.
Prompt answer should be highly appricible.

Hi,
after creating Payment term (Instalment) there is anthore transaction in which you have specify the % of instalment amount and refrence payment term
Hope this will help you
and please reward the points
Regards,
MS

Payment term is not allowed to change in MIRO.

Dear all,
When I do a inovice verification for a PO via MIRO. I find that the payment term is from the PO, which is correct. However, i want to change the payment term manually, the system doesn't allowed. The payment term will be always changed back to the one in PO.
Can anyone tell me why the change is not allowed in MIRO.
Thank you so much.
Christina.

Hi Kishore,
Thank you for your reply.
For the document which I have already posted, I will change them manually via FB02.
However, for the new coming invoice, i would like to change the payment term in MIRO directly, i don;t want to change it again after I posted.
Besides, in the other SAP system I have used, the payment term in MIRO can be changed successfully. I want to know if there is any setting can impact this?
Thanks again.

MIRO payment terms disable

while doing MIRO , the payment terms in editable , I wants to know how to disable payment term as this payment terms is coming from Purchase order . Kindly suggest how to diable payment terms in MIRO .
Regards,
Hari R

Check the below Links
It will gives you information about screen variant.
http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
Please go through the document..
Thanks

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

Problem in Payment term field in invoice posting through MIRO

We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.
We are passing the following things in the BAPI FM
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
        EXPORTING
          headerdata       = l_wa_header
        IMPORTING
          invoicedocnumber = l_v_belnr
        TABLES
          itemdata         = l_i_itemdata
          accountingdata   = l_i_accountingdata
          taxdata          = l_i_taxdata
          return           = l_i_msg.
Its successfully creating the invoices but when we check in MIR4 for the created invoice all the fields are populated properly except the 'Pmnt terms' field in the Payment Tab.
Note we are getting the Number of days in payment tab
and even the Basic data tab has values like 'Paymt terms : 30 Days net'
What could be the possible problem?
Please help me ASAP.
Thanks in advance.
Bhaskar R

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Payment terms picked up incorrectly in ERP while posting MIRO on SRM PO's

Payment terms are picked up incorrectly in our ERP backend system for all SRM PO's and it generally defaults to "free for payment" standard payment term.
1) We have maintained our vendor master correctly - say NET 30 but it still defaults to "free for payment" when we are posting a MIRO invoice.
2) Baseline date is blank too.
3) We have not maintained BBPV_PTERM_LOCAL table either.
Please let me know if any OSS note or solution available on this?
Thanks,
Manoj

Hi,
remember that there are TWO payment terms fields on the vendor master.
One is used by POs and the other is used for postings that do not involve a PO.
You should check the payment terms on the company code data of the vendor and make sure that these are correct, the payment terms on the Purchasing Org data are NOT used by FI postings unless you are using MIRO with reference to a PO.
Steve B

MIRO Posting against wrong payment,as against default vendor payment terms

MIRO Posting against wrong payment,as against default vendor payment terms

Hi,
Go to MR8M, cancel that posting Document.
Go to payment tab while MIRO, Give the payment terms or delete the payment terms.
Now if u post as Invoice Gross - Document Type....system will ignore the discount and it will be come to effect at the time of payment.
if u take as Invoice -NET, System Will consider those discount at time of MIRO.
Hope Help U !
Regards,
Pardeep Malik

Payment term working in FB60 but not in MIRO

Hi Friends,
I have a payment term due next month on a fixed date from invoice date.
I see the results are perfectly fine when posting the vendor invoice in FB60. while in case of MIRO, it does not. In miro it makes the baseline date as due date. Is there in Bug in 4.6c on this.
The purchasing data too have the same payment term so there is no issue with the confict in two payment terms.
Best Regards
VK

Hi,
This is from document date and works as expected in FB60. The issue is only with MIRO.
Best Regards
VK

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

Payment Terms in MIRO

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