Problem with discount and Payment terms
We are using Maximo interface and will be receiving the Inbound Idoc for Invoice reeipt. This Idoc posts just the accountting document similar to FB01.
System is not recognising the payment terms neither from vendor master nor from the Idoc file. I even tried WE19 after entering the payment terms manually. System is picking the baseline date as document date. Samething is happening even if i made the baseline date blank.
My techy person confirmed that we are using idoc - ACC_DOCUMENT01, message type - ACC_DOCUMENT, process code - BAPI_IDOC_INPU1, so evreything standard.
Did any of you have samilar kind of issue with any other Interface ??
Your help is greatly appreciated.