Payment Terms

[Former Member]

Hello All,

We have a requirement. We want to see the payment terms of the invoice for which the MIRO is done.

I want the following details in that,

Vendor No

Vendor Name

Doc. No. of Bill

Date of Bill

Posting date of bill

Payment Terms ( As per PO )

Amount

Is it possible to get such kind of report?

Thanks in advance

Shailesh

[former_member581212 · Accepted solution]

hi,

There is no std report for the requirement...

You can get most of the req. accumulated in from table BKPF, BSEG...

You can get the payment methods in the table PAYR...

Also check MIR5, MIR6 tcodes...

You can create you own Ztable from the existing tables..take help of abaper...

Hope it helps...

regards

Priyanka.P

[former_member197616]

Hi,

You can get this information from the table BSEG and create a query at SQVI to get your detail using this table and you can join the EKPO/EKKO to get the purchase order details.

Regards,

[Former Member]

Hi,

1. T.Code ME2N - Purchasing docs per doc number.

Select the selection parameters vendor &

payment terms in the dynamic selection criteria as per the desired format.

2. MKVZ : List of Vendors

Select the selection parameters vendor &

payment terms in the dynamic selection criteria as per the desired format.

Regards,

Ravindra

[Former Member]

Dear,

Please Check MIR5 and MIR6 t-codes.

Enter MIR5 or MIR6 of t-code.

Enter company code and other detail as per your requirement.

Tick on Invoice Verification Online >> Posted.

Held/Parked or Parked >> Save as complete and Save as parked.

Click on execute button.

You get list of documents, then click on change layout button in MIR5 and Print button in MIR6.

Then put only those field which you want to see in Display column.

Regards,

Mahesh Wagh