Terms  of payment  in  CRM  order is not  getting   copied  to  the  Accout

Hi Experts
The terms  of  payment  which has been  selected inthe CRM order  under  the billing  tab is  appearing  up  to  the  invoice created  in CRM . But the same  terms of payment  is not  appearing  inthe  accounting  documents  generated in  ECC.
Can  any one  suggest how  the   configuration done  or  how  to  do the setting  for  the same in  ECC or  at  CRM
Regards
Rajesh
Edited by: Rajesh s on Feb 10, 2009 12:55 AM

Hi,
You need to check in ECC if the customer master has the payment terms maitained or not. This could be the reason for the payment terms not being populated into the ECC billing documents.
hope this helps
Shiloo

Similar Messages

  • VAT /CST% manually in the sales order,not getting copied to the Invoice

    Dear Friends,
    If I change the VAT /CST% manually in the sales order,its not getting copied to the Invoice
    Thanks
    Ivy

    Dear Friends,
    Thanks for your valuable inputs....
    I have maintained the condition record for the combination of delivery plant region and the customer  region.......assigned dummy tax code against the Tax condition...therefore I think there wont be any problem in posting billing doc to accounting doc.
    There are different combinations,where sometimes the user is liable for 2% CST ....sometimes 4%CST... but I am able to pick one tax value say 12.5% CST across and maintained the tax condition types - manual entry has priority, as allowed the user to change the value manullay as per the user requirement ....
    Now if i change the Tax condition value in the sales order ,the same is not reflecting in the Invoice....this also is applying from contract to a sales order...
    Please advice me accordingly...
    Thanks
    Ivy

  • The pricing procedure in Sales order is not getting copied into invoice

    The pricing procedure in Sales order is not getting copied into invoice.
    I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
    So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

    Hi
    Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
    Regards
    Srinath

  • Incoterms are not getting copied at the item level

    HI Gurus,
    I have an sales order where If we change the Incoterms at the header level, its not getting copied at the line Items. Its giving an information mesage stating, Header Business Data does not apply to Item.
    The Incoterms are intially getting copied from Customer master, but later I am not able to change it.
    Please let me know what might be the reasons ? If possible Please let me know some User exits which needs to be checked.
    Thanks,
    Swathi

    Check in VOV8 for your sale order type the following:-
    a)  If both Check Division and Item division are ticked, then system will pop up this message due to the fact that in the said sale order, the item division differs from header division
    b)  The field "ProdAttr.messages" should be blank
    Next go to VOV7, select your item category and execute.  There ensure that the box is ticked for "Business item".  If this is unticked, then system will copy all header data to line item and you cannot change it.
    thanks
    G. Lakshmipathi

  • Workforce planning data not getting copied into the CATs

    Dear all,
    I am doing the activity confirmation in the project by transferring the data from CATs. However in order to maintain the data in CAT2 we have to copy the data from workforce planning.
    currently it is not happening. The data is not getting copied in CAT2.
    regards,
    sudhir

    Hi,
       how about with worklist, these are the options required to transfer the data from PS to worklist.
    refer to the period which you have planned in CAT2?
    Rgds
    Sudhir reddy

  • Sales Order Text not getting copied after configed with tcode VOTNX

    Hi All ,
    We have configed  one of  sales order texts to be copied from customer master text at sales org level  .
    It works fine for some sales org , But for some it does not and says "Text could not be structured " in log .
    I tried to debug while creating sales order , But unable to reach the point where the texts are copied .
    Any help would be appriciated .
    Thanks
    Vinay

    Wanted to add more thing ,
    The log Says that the error is recogized by the sapscript FM INIT_TEXT.
    Thanks
    Vinay kolla

  • DateField not getting copy in the matrix using Datasource & Datatable

    Hello All,
    I have tried to copy data From Purchase Order Tables to my own created User Defined Form matrix columns using DBDatasource & Datatables ,Instead of Document Date all other data are getting copied but that document date field is not
    getting the data plus it is not showing any error message as such.
    Following is the code which i have written :-
    =====================================
    oPurchase_Amend.DataSources.DataTables.Add("oMatrixDT" )
    oPurchase_Amend.DataSources.DataTables.Item("oMatrixDT" ).Clear()
    Dim sSQL As String = "SELECT T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[Price],(Select InvntryUoM From OITM Where ItemCode=T1.ItemCode) as 'UoM',T1.LineNum,T0.DocNum  as 'FrmDate' FROM OPOR T0  INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocNum] ='1' and T0.CardCode='C0001'
    oPurchase_Amend.DataSources.DataTables.Item("oMatrixDT" ).ExecuteQuery(sSQL)
    oMatrix = oPurchase_Amend.Items.Item("mtx_0").Specific
    oMatrix.Clear()
    Dim oDBDataSource As SAPbouiCOM.DBDataSource = oPurchase_Amend.DataSources.DBDataSources.Item("@OSL_POAMD")
    Dim oDataTable As SAPbouiCOM.DataTable = oPurchase_Amend.DataSources.DataTables.Item("oMatrixDT" )
    oDBDataSource.Clear()
    For row As Integer = 0 To oDataTable.Rows.Count - 1
    Dim offset As Integer = oDBDataSource.Size
    oDBDataSource.InsertRecord(row)
    oDBDataSource.SetValue("U_ItemCode", offset, oDataTable.GetValue("ItemCode", row).ToString())
    oDBDataSource.SetValue("U_ItemName", offset, oDataTable.GetValue("Dscription", row).ToString())
    oDBDataSource.SetValue("U_UoM", offset, oDataTable.GetValue("UoM", row).ToString())
    oDBDataSource.SetValue("U_OldQty", offset, oDataTable.GetValue("Quantity", row).ToString())
    oDBDataSource.SetValue("U_OldRate", offset, oDataTable.GetValue("Price", row).ToString())
    > Line For Copying Document Date Data to the matrix datasource
    oDBDataSource.SetValue("U_OldDate", offset, oDataTable.GetValue("FrmDate", row))
    oDBDataSource.SetValue("U_LineId", offset, oDataTable.GetValue("LineNum", row))
      Next
    '--- Rebinding the datasource to the matrix columns -
    oMatrix.Columns.Item("col_0").DataBind.SetBound(True, "@OSL_POAMD", "U_ItemCode")
    oMatrix.Columns.Item("col_1").DataBind.SetBound(True, "@OSL_POAMD", "U_ItemName")
    oMatrix.Columns.Item("col_3").DataBind.SetBound(True, "@OSL_POAMD", "U_OldQty")
    oMatrix.Columns.Item("col_5").DataBind.SetBound(True, "@OSL_POAMD", "U_OldRate")
    oMatrix.Columns.Item("col_7").DataBind.SetBound(True, "@OSL_POAMD", "U_OldDate")
    oMatrix.Columns.Item("col_9").DataBind.SetBound(True, "@OSL_POAMD", "U_LineId")
    oMatrix.LoadFromDataSource()
    But i am not able to get the document date in the column of the matrix .
    Please suggest what changes i have to meke in this code to get the desired output.
    Thanks & Regards,
    Amit
    Edited by: AmitSharma_061985 on Dec 17, 2009 12:24 PM

    Hi Michael,
    FrmDate is the Document date of the purchase order which i am fetching through sql query and trying to copy that in the matrix
    through datasource .
    Edited by: AmitSharma_061985 on Dec 18, 2009 7:07 AM

  • Proposed delivery date should not get copied to the target document

    Hi gurus,
    I am creating a quotation and it is taking proposed delivery date as creation date and confirming a schedule line. When i create the sales order the same data is coped to the sale order. I have a different delivery date in sales order , but the system dose not allow me to change the date saying that a schedule line already confirmed for this line item.
    I have unticked the copy schedule line the copay control of item category from quotation to order. still the same problem...pls help

    Hi,
    If you carefully look at the problem, the root cause is not at the schedule line but at the document header where the delivery date is given.
    So if you really dont want the delivery date to be copied, you should do that in a new copying routine and in that routine, you should copy all the details except the delivery date. This means that even if you create with reference, system will ask you for requested delivery date. Now you can give the delivery date of your choice and further scheduling will happen automatically.

  • Test maintain in sales order header not getting copied to delivery

    Dear All,
    I have maintained the text in sales order header.Initially system was copying the the text to delivery header but now it is not copying.I have not changed any setting.Please guide what could be the reason.
    Regards,
    Deepti

    Hi,
    Check the language texts, ie: perhaps the language of SO is EN because the language of customer is EN but the language of delivery is DE, and in VOTXN you have a flag for language with wrong option.
    I hope this helps you
    Regards,
    Eduardo

  • CRM Header data not getting refreshed in BADI when clicked in New order

    We have used a ORDERADM_H BADI, header badi to populate some custom field values.
    Step 1) While creating sales order in CRM(CRMD_ORDER), we are giving inputs such as sold to party , material etc.
    Step 2) Before actually saving the order, we found that we dont need this order to be created and again click on create new button in the transaction. In order header BADI, order data for the previous order is not getting refreshed. The previous GUID is still there and function module CRM_ORDER_READ still retrieves the old order values which was cancelled in the previous step. It is causing lot of issues and finally giving dump.
    basically the previous GUID is not getting refreshed. Please suggest

    Pls send the code that you have in the Badi. Did you actually compare the GUIDs manually ? Instead of CRM_ORDER_READ have you tried using CRM_ORDER_READ_OW ?

  • Fund center & commiitment items not getting copied to down payment requests

    Hi
    When we create a down payment request against a purchase order , the Committment item and fund center are not getting copied from the Purchase order.
    kindly provide suitable solutions.
    Regards
    Suresh A

    Hi,
    Check note 52903...
    Regards,
    Eli

  • BOM main item not getting copied in delivery

    Hi SAP experts
    The problem iam facing is the main item in sales order is not getting copied in delivery and subsequently not able to generate the billing document as the subitems are not relevant for billing.  I got a solution saying that the problem is with the delivery group in the item category.
    But for the same item i tried to create order for a different order type and it seems to be working fine. Its happening for a particular order type only.
    I checked in the copy control settings and settings seems to be fine.
    Can somebody help me on this issue.

    Hi,
    In VTLA, check copying requirements.
    Regards
    SD

  • Condition record's not getting copied in local client copy !!!

    Hi ALL,
    I have a one question/doubt regarding local client copy.
    Our functional team creates condition type (for e.g.: thru FV11 for MM) in one client (golden), when I take client copy of that client with SAP_All profile, but condition type is not getting copied in the new client.
    I found for Sap notes, in one note it was suggested that change documents are not copied with any profiles.
    I found in FV11, there is one option, Send Condition, thru which we can send by Logical systems, but its giving error msg u201CNo relevant partner system DEVCLNT300 exists for output category COND_A
    Message no. VJ000u201D
    Can u pls suggest proper way to copy/transport condition record in new client created?
    Regards,
    C  Singh.

    Please refer below link
    http://help.sap.com/saphelp_dimp50/helpdata/EN/19/337d937f0311d2b467006094b9c9be/frameset.htm
    Regards,
    Pavan

  • Scheduling Agreement - Conditions not getting copied from Contracts

    Hi All,
    Requirement: Global outline agreements with scale prices will be created in SRM which will be into ECC as Contracts. Scheduling agreements will be created referecing the Contracts and the conditions with the scale prices needs to be copied into the scheduling agreement.
    Issue: We could create Global outline agreements in SRM and are getting replicated into ECC as contracts successfully. Conditions and the scale prices are not getting copied into the Scheduling agreement from the Contracts.
    Please guide.
    With regards
    Krishna

    Hi,
    I couldnt reach out a solution for this problem.
    SRM Version: SRM 5.0
    Yes. We create Scheduling agreements referencing the contracts.
    With regards
    Krishna

  • 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

  • HT1386 How do I create one Apple ID and iTunes user name and password for all of my Apple products: iPad, iPhone, and iPod plus iTunes on my PC?

    How do I create one Apple ID and iTunes user name and password for all of my Apple products: iPad, iPhone, and iPod plus iTunes on my PC?

  • Best practice for Auditing

    Hello, I use APEX 4.2.2.... Oracle 11.2.0.3. I need to log all changes on many tables. e.g : for a given column : old_value , new_value, updated_on , updated_by. I noticed in Check list Manager Packaged application there is a trigger EBA_CM_CHECKLIST

  • Itunes and Quicktime do nothing

    I am running the latest itunes and quicktime as of 5/19/07 on a 13" Black Mackbook (Intel Core 2 Duo, 1GB ram, 120GB drive) with bootcamp running windows XP Pro SP2 with all windows updates. itunes works fine in mac os... but... For some reason when

  • Adjusting second monitor brightness?

    I'm currently playing around with a dual-monitor setup with my laptop and a crappy dell monitor, using xinerama : $ xrandr --output LVDS1 --mode 1280x800 --output VGA1 --mode 1280x1024 --right-of LVDS1 The only thing is that when I set the brightness

  • Nokia 6070 - First charging of the battery

    Hi, does anyone know if I have to first-charge the battery for 16 hours or is 2 hours (or what it takes to fully charge it) enough? I don't wanna under-charge it, but also not over-charge it, because I hear it's not good for the battery if you leave