Terms of payment-CMR

Hi All,
Why terms of payment field is given company code tab & sales area data tab in CMR ?
Why do give terms of payment differently ?
Regards
Rakesh

Hi,
The terms of payment field has been provided in company code data & sales area data is because they can have different entries in both places. The reason for having at both the places is -- it is the business transaction {if it is created and assigned to the sales document types} which will decide from where terms of payment has to be picked up.
I haven't come across the situation wherein CMR has different terms of payment at both the places, so I can't comment much on that.
Hope this will help.
Hrishi

Similar Messages

  • Terms of Payment Enhancement

    Are any user exits or other methods of enhancement available for terms of payment? My customer has vendor terms of payment that cannot be configured using the standard configuration parameters. Examples of these are:
    1) Anticipation: Assuming an annual discount percentage of 15% the discount is calculated as follows:
         Invoice Amount x (0.15/360) x Days Paid Early
    2) Tiered Rates: Discount rates with 3 or more terms, for example:
         10%   15 days
         8%     25 days
         6%     35 days
         4%     45 days
         2%     55 days
         Net     60 days
    The payment will be done using transaction F110. I have checked the user exits for transaction F110 and found 36 of them, but none that seem suitable. They are mostly used for payment medium enhancement.
    Regards,
    Paul

    Hi,
    The terms of payment field has been provided in company code data & sales area data is because they can have different entries in both places. The reason for having at both the places is -- it is the business transaction {if it is created and assigned to the sales document types} which will decide from where terms of payment has to be picked up.
    I haven't come across the situation wherein CMR has different terms of payment at both the places, so I can't comment much on that.
    Hope this will help.
    Hrishi

  • Credit Memo - Terms of Payment Default

    My earlier post received no response, so I am posting again,
    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

    Hello,
    You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
    Regards,
    Milen.

  • How to grey out terms of payment in sales order.

    Hi,
    While making sales order ,user should not make changes in terms of payment.how we  can restrict the user for any changes.
    and what is procedure for this.
    Regards,

    you can get many treads if you had searched with your subject.Anyway please find one among them.
    payment terms-greyed out field
    I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
    thanks,
    Srinu.

  • Terms of Payment for credit memo

    Dear Friends:
    I have created  terms of payment (Z12). This has to be used in credit memo in customer - T.code F-27 .But in customer master, there is a different terms of payment.How can i use the newly created terms of payment(Z12) in T.code F-27.
    The New Terms of Payment should be in the credit memo by default. Is there configuration settings by which the new terms of payment are selected by default?
    Please advise.
    Regards
    MSReddy

    Hi MSReddy,
    There should be a field in the customer master/company code data/payment transactions tab to enter the payment terms for credit memos.
    If this is not displayed for your customer group check screen layout settings for customers.It might be supressed.
    Regards
    Nadini

  • Terms of payment made optional in account group configuration of customer

    Hi Experts,
    I have made terms of payment optional in account group configuration of customer master for one time customer but it is showing me mandatory  when I am creating or changing customer.
    Is any body has any idea why this is happening?
    Thanks
    Krushnakumar Rathi

    Hi
    Select the Relevant account group
    Double Click on the Company Code data under Field status you will get another screen
    In that Screen Double click on the Payment Transactions under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
    Same as Double Click on the Sales data under Field status you will get another screen
    In that Screen Double click on the Billing under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
    Regards,
    Prasanna

  • Change in Terms of payment for Vendors / Customers

    Dear Friends,
    If the Terms of Payments are changed in Vendor / Customer master data then what will be the effect on below situation :
    1.   How will any open Purchase Orders and any open Sales Orders be updated?
    2.  How will processed, yet open customer invoices and vendor invoices be updated?
    Please share your views on above.
    Regards,

    Hi Bidyut,
    SAP works on very clear philosphy known as changes with prospective effect.
    When you create a Purchase order or Sales order, this import Payment term from Purchasing area (not from Payment TAB) and sales area. In case you change the payment term in Vendor/Customer master, the invoices created taking the reference of the already created purchase/Sales orders will still have the old Payment Term.
    But the payment term field is editable so if you think these are not correct, you can change the payment term in PO/SO and even in invoices anytime but useful only if changed before they are paid.
    Hope this answers your query.
    Regards
    Bharat

  • Report for Terms of Payment

    Hi
    Can I have a report for Terms of payment used in Purchase Order.
    Report layout I need is like
    PO# Terms of payment.
    Suggest me ways to do it or thru std report
    Manoj

    Hi,
    Go to SE16, Table EKKO
    Select Fields EBELN & ZTERM and execute
    You will receive a report Payment terms against PO.
    Thx
    Raju

  • About Terms of Payment for PO

    Dears,
    I use a term of payment 0001 in a purchase order.
    the term of payment are: 5% in 14 days, 3% in the next 30 days.
    When I create a po , carry out GR, I process invoice verification. But in invoice verification for the PO, the system doesn't carry out discount calculation automatically.
    I want to know why there is no automatic calculation, how to set it in sap system ?
    Thanks.
    Zhongkai

    Hi
    Terms of Payment are linked to the payment processing of the vendor invoice,
    if you want to see the effect of terms of payment ,
    Pay the Vendor using the reference of the Vendor invoice , the system will calculate the net amount considering the Cash discount if you are paying with in the specified days.
    Thanks & Regards
    Kishore
    Edited by: Kishore Kumar Chiluka on Jul 21, 2008 1:44 PM

  • Terms of payment in PO from Pinfo record

    Dear All,
    Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master?
    My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.
    I am able to maintain the terms of payment in Pinfo record but same is not getting copied while purchase order thats the issue now.
    I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
    so please tell me if there is anything we have to do to update the terms of payment from info record not from vendor master.
    its urgent if u have any solution please help.
    regards,
    umesh

    if u are purely going for the terms of payment from info record then do not assign the terms of payement in vendor master in purchasing data view and in accounting view
    but i am not sure of this solution as the terms of payment in accounting view of vendor are used in miro and they are not there it may cause some problem but anyways u can try that one out in sand box

  • Terms of Payments

    Hi Folks
    I am trying to create Terms of payment through SPRO>Financial Accounting>Accounts receivable & Payable>Business transactions>Outgoing invoices /credit memos/maintain payment terms.
    However whenever I am saving the changes the system does not prompt for Customising request to be inputted.
    The message is prompted whenever the changes included in Request as "Entry flagged for inclusion in task".
    But the transport request is not updated with the changes.
    Your help is highly appreciated.
    Thanks in advance
    Shrutika

    Hi,
    Go into "Maintain Terms of Payment". From menu, choose Table view, Transport.
    Now pick the TOP you want transported (within your transport request), and choose "Include in request".
    After performing this, when you go check in your Trans. req. your IMG activity should be recorded.
    Cheers.

  • BaseLine date different from Terms Of Payment Date

    Hi,
    My client posted 3 documents dated 23.12.2009,17.12.2009,14.12.2009  respectively. The terms of payment has been set to accept document date as default for the baseline date. This means that the baseline dates for the  documents should be same as 23.12.2009,17.12.2009,14.12.2009  respectively. However, the system has set 31.12.2009 as baseline dates for all MIRO documents. I have already checked Terms Of Payment  ,Vendor Master and the posted documents.
    Can anyone please provide any clues to this problem?
    Thanks In Advance
    Regards,
    Payal Saxena

    Hi Payal
    Request you to check settings for PT in OBB8
    Also, refer to this thread - Baseline date in payment terms_reply the question for FI experts
    If the problem still persists, you will require a user exit.
    Rgds,
    Zub

  • Discounts on Terms of payment

    Hello all
    I configured a Term of payment in order to the system gives discounts if the invoice is paid in the following 15 days.
    Everything is running ok, but, does anyone know if I can configure the system for the automatic generation of a credit note because of this discount?
    Thank you in advance
    Regards!

    Hi
    There is no such process
    while making payment posting system will automatically determine the cash as per the assigned Terms payment in customer Master.
    Entry will be like
    Cash/ Bank  a/c ........... Dr.
    Discount Allowed A/c....Dr
      To Customer
    Thanks
    Praveen PC

  • Question about terms of payment of company code tab of customer master data

    Hi:
    As I know there are two places to be maintained terms of payment of customer master data, one is in billing documents of sales area data tab and I understood it will default to the one in sales order when you create, another is in company code tab and I don't know what does it be used for? Could you advise?

    Hi
    Along with the payment terms, the reconciliation account number and the dunning procedure is set specifically for the customer to the particular company code.
    This would be the default data for all transactions specific to the customer in specific company code.
    If you extend the customer to another company code, you can have different recon, payment terms etc.
    All FI transactions are relative to these settings.
    In SD when you process, any changes to the particular customer can be modified and it will supercede the default settings of PT
    Reg
    Suresh

  • Changing terms of payment on an order

    Hello Everyone,
    There is a big issue at my company and I am hoping someone can help me out with this. There are occasions when a customer will come into one of our branches and place an order on their account that has the terms of payment set to cash. The order will flow through our system and not hit VKM1 for credit check. Once the customer gets the product they will say they don't have the cash and they want it to go open account terms. Our branch employee will then go into VA02 and change the terms of payment on the order after post goods issue so the order will not get credit checked in VKM1 and the amount will go open account. We will end up not getting paid for this merchandise. Is there any way to put a block on this change after post goods issue in VA02? I was told that no credit checking can be done once the order gets to that point. Please help.
    James

    Item Payment terms is not available in SAP E-Commerce without enhancements.
    Since the item update event doesn't include this field in the backend interface, the best approach is to use "Extension data" fields at item level to add this feature. The update of the backend "model" needs to be done using ABAP in the item extension BAdI. ( I am assuming crmstandard scenario).
    You can use the "same" JSP code with little modification to read the item payment terms field. The valuehelp used in the header can be used for item too. From JSP, you can add the field value to extension data of Items in the SalesDocumentParser's customer exit for item.
    This new custom field has to be read in the item BAdI and later added to the Item payment term in the backend order object (Order_maintain).
    In the response cycle in the same item BAdI, the value then has to be read from the order object (Order_read) and added to the extension data tab.

Maybe you are looking for

  • DSC: Importing Shared Variables results in error -1950679010

    This post is more of an "FYI" rather than a question.  I am using LV DSC 8.2. ASIDE:  I ran into this problem because I was trying to solve a related problem with Deploy Library.vi (I had dependant libraries that deployed manually, but not programmat

  • File/Folder to application connection

    Dear readers and professionals I have the problem, that I need to rework very old iMove files. With iMovie '09 see this files (actually special folders) with a white document symbol. If I open them within iMovie, I'm able to convert them during openi

  • Qulified lookup table field can be viewed at Maintable.

    We have 2 non qualifiers in Qualified lookup table and the field type are lookup flat, If i change the data in this fields, i can able to see the change tracking history at main table level. Thanks NK

  • With out RAMN can we copy dadafiles

    Hi All Can you do datafile movement without rman our database is not in archivelog mode

  • Sending mail but not receiving

    My mother has been using Mail for quite some time on her PowerBook and suddenly a couple days ago she is no longer receiving mail, although her mail is sending just fine. I told her to go to Mailbox and Go Online and she said she did that but she sti