Wrong payment term during invoice creation

Hi All,
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.
If you do not have VBKD data for a particular line item, it is the same
as the header (vbkd-posnr = 000000). This is standard behaviour.
so if you have a vbkd line item, that simply means some part of the business data is different to the header
and that's why the line item for VBKD was created (in this case a different payment terms has been entered for the line item)
For the second part of the issue, please start at trx VTFA and check the copy control (especially at line item level).
kind regards
Paul Q

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Payment Terms in Invoice creation

Hi,
I am using SRM 5.5, ECS and trying to create a non-PO invoice, I have more than one questions but all are related to payments on invoices.
I have replicated the payment terms from back-end using BBP_UPLOAD_PAYMENT_TERMS, and verified the entries in BBP_PAYTERM and BBP_PAYTERM_TEXT tables.
But if I search for payment terms in the invoice transaction, I am not able to find any entries, same with payment term key, the other problem is the payment method field is non-editable/non-selectable.
Last but not the least is I could not find any equivalent filed to the Payment Method Supplement field of FB60 transaction in ECC.
Please reply my questions.
Thanks,
Sreedhar

Hi Sreedhar,
BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.
and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.
What I did for this.
There are two tables involved in this
BBP_PAYTERM
BBP_PAYTERM_TEXT .
If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.
You have to copy ERPCNLTXXX data into SRMCLNTXXX data.
To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.
Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.
You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.
Actaully program recognise only Payment terms in SRM.
Once you have done this..You can see in customzing all correct payment terms replicated.
SPRO->SRM server->Cross application basic setting->Create payment conditions.
I hope this helps.
regards,nishant
please reward if this helps

Wrong Payment term in the Invoice

We have a problem with one of the vendor Invoice creation. We are getting wrong payment term in the Invoice.
We have payment term A in the vendor master both company code and Purchasing Org. We have the same payment term A in Purchase order and Contract.
But when we create invoice using MIRO for the PO we are getting Payment term B. This is happening for only one vendor.
We know that it can be corrected at the financial document level but want to know how this payment term B is pulled up from cause i checked all the options but nowhere to find from where it is coming.

Hi Aparna,
Check the following:
In MIRO, if you use PO reference to create the IV document,terms of payment will not get copied from vendor master, the terms of
payment will come from the PO.(if you have the invoice entered without reference to the PO, then the terms of payment are copied from vendor.)
So when you change the the invoice party in MIRO, new payment terms will not get copied from vendor master, they will come from the PO.
Please review SAP Note 322430 MIRO: Proposal logic for terms of payment Payment terms are only adopted from the vendor master record Without reference to purchase order
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Wrong PAyment Term Picked During MIRO

Hello,
I have an issue,
1) I create PO .
2) Then do MIGO and assign DELIVERY NOTE Feild .
3) Then Further I create a MIRO giving DELIVERY NOTE feild as 'PO REFRERNCE' .
NOw During MIRO its picking Wrong PAYMENT TERM.
I checked Vendor master for PAYMENT TERM its maintained properly.
I even checked OBB8 for proper assignment of Payment Terms.
Eg For Vendor -123 Payment Term assigned is '3000'
in PO its picking 3000
but During MIRO it gives Incorrect Value '9000'
Kindly suggest.
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In MRM_PAYMENT_TERM
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Vendor Text / Internal notes during Invoice creation

Hello,
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Hi All,
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I have made 'payment term' mandatory for the customer/vendor account groups. However, for certain customers which was created earlier, there is no paymen term in the master record. When I try to create a PO, system asks for a mandatory payment term. But for the same vendor, when I try to create a FI invoice (F-43) it does not ask for any payment term and the invoice can be posted without a payment term. Why this is so ?

Dear:
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I am a beginner in SAP. For a subcontractor (with vendor and customer views created), the payment term used is 0004 (Due at month end).
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Hi Experts,
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HI
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Hi All,
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Hi Tracey
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Payment Terms for Invoice doc

Hi,
When we create a payment term in obb8 we create the default for the baseline date from 4 options.... but actually when we see create the billing doc VF01 we just get the billing document date.... in case i want to change my baseline date i am able to do it only after FI posting has been done but this doesnot reflect in the Output of the invoice. How can we change the baseline date from billing doc,,,
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OK there are a few things to consider here.
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Payment terms in invoice document

Does a payment term calculate discounts in an invoice document or FI document.
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Payment terms on SRM

Hi All,
The problem we have is the that we dont see on the search help the list of payment terms during contract creation.
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Unfortunately the replicated payment terms are missing on help search during contract creation.
Could you please share with me what you think about these problems ?
Thanks in Advance,
#Bill J.

Hi Emre,
Did you find any solution? I am still working on this.
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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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Venkat

Wrong payment term during invoice creation

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