U00CDntercompany IDOC payment terms ZTERM missing

Hi all,
When we create a customer invoice it triggers an intercompany idoc. An intercompany invoice receipt is created in our system as an A/P but payment term not gets stored in field ZTERM but right calculation is done regarding number of days until due date (also right baseline date). Field for baseline amount is not stored either but I don´t know if thats a problem.
The other intercompany that gets an A/R, payment terms is stored.
We have ECC 6.0.
I have found several notes regarding this but not for ECC 6.0, just earlier releases.
Do anyone know anything about this problem?
Regards Lisa

Hi,
I got following answer:
The system determines the terms of payment that are posted by IDoc,
according to the following rules:
1. If the IDoc for the invoice contains E1EDK18 segments and at least
one of these segments contains a value, days or a percentage, then the
values are copied from the IDoc.
2. If the IDoc for the invoice contains E1EDK18 segments with no values,then the terms of payment are read from the vendor.
Also please refer note 394851 and 103678 for more details.
As explained in note 103678.
ZTERM will be filled from user exit only when E1EDK18 is not filled.
Regards Lisa

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Payment Terms (ZTERM) - Appears in FB60 but not FB70

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We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
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Hi,
According to note 640908:
" Notes on error handling:
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" Note: SAP cannot guarantee that the modified mass change will work
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manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing

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Dear friends,
Is it possible to have Release strategy for PO on Payment terms.....
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Hi,
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Tim.

Hello,
Then I would suggest a validation (GGB0) with the following logic (be careful this is not ABAP):
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Hi Amrish.
thanks again.
Hear is the complete ticket which i got from the client.
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User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
create an include first - and then add the statements to that include..
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table name: zpaymentterm.
client(keyfield)-mandt
sales org(key)vkorg
sales Doc-(key)auart
material Grp-Matkl
cust:kunnr
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Payment term Field at header level

Hello
my requirment is while creating sale order the payment term field at header level should be in display mode. or not shown while creating sale order. doesnot want to maintain user exit. or anyone have knowledge of field (of payment term ZTERM ) object ?
Regards

Dear Mr. M Yasir Dogar,
To this requirement as Lakhsmi says, to make the Payment term in display mode, without user exit you can do with Tansaction variant SHD0. It actually make a view sort of control.
Steps:
Run T CODE: SHD0
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Could you please tell me in which table Payment terms transaction data is maintained. I have tried checking in BSEG table, but I am not getting the output, it is going into error or not responding after the execution. (I have given only Cocd, Fiscal year, only one posting date and payment term in the selection criteria) Is there any other table which has the payment terms(ZTERM) field with transaction data?
Thanks

Hi ,
Payment terms table T052
Terms of Payment Key ZTERM
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Surya

Wrong payment term during invoice creation

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when i created sales order with one line item then it is creating two entries in VBKD table with POSNR = '0000' with payment term ZTERM = 'ZI15' and POSNR = '1000' with payment term ZTERM = 'Z223', but problem is that when going to create Invoice it is picking wrong payment terms Z223 while it shud be ZI15. can anyone please help me to know why it is creating 2 entries in VBKD and why it is taking wrong invoice during Invoice creation.
Saurabh

HI,
Please review SAP note 38934 which may help to explain this issue.
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Select single ZTERM
into v_zterm
from lfb1
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I have checked while debugging my logic fetches the correct payment terms (20NM) but the same is not getting updated in MIR4 . wrong value (42 Net days ) geting updated. Please suggest what needs to be done to correct this.
Thanks,
VB

Vikas,
Your quesion can be bit more clear. What is that 42 days..?? To my guess based on your payment terms due date might be calculated and kept as 42 days. If you can tell us about 42 days then someone can help you.
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How is payment terms populated on a Invoice IDOC ?

Hi,
How does VBDKR-ZTERM_TX1 VBDKR-ZTERM_TX2 and VBDKR-ZTERM_TX3 get populated? Currently I see that in the INVOIC IDOC the payment term is populated from VBDKR-ZTERM_TX1 which is not based on payment terms. , I am getting the value 'Payable immediately without deduction'. I was wondering how did this value get populated which is different from the text maintained for paylemt term in table T052 table.
IDOC segment : E1EDK18-ZTERM_TXT
I see that the payment terms in the master table are carried onto Sales order and then to billing document which match the T052 value of the payment term but the IDOC is pulling some other value from some where.
Regards
Praneeth

Hi Praneeth,
if you have debuggin capability, please set a breakpoint in program LVEDFF0G:
CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT'
    EXPORTING
      terms_of_payment             = vbdkr-zterm
      bldat                        = xfkdat
      budat                        = xfkdat
      cpudt                        = xfkdat
      language                     = vbco3-spras
      country                      = vbdkr-land1
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      payment_split                = vbdkr-p_split
      ZFBDT                        = xfkdat
    TABLES
      top_text                     = zterm
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      terms_of_payment_not_in_t052 = 1
      error_message                = 2
      OTHERS                       = 3.
LOOP AT zterm.
    CASE sy-tabix.
      WHEN 1.
        MOVE zterm-line TO vbdkr-zterm_tx1.
      WHEN 2.
        MOVE zterm-line TO vbdkr-zterm_tx2.
      WHEN 3.
        MOVE zterm-line TO vbdkr-zterm_tx3.
    ENDCASE.
ENDLOOP.
Then test the processing of an IDOC by VF31.
Best regards,
Ivano.

U00CDntercompany IDOC payment terms ZTERM missing

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