Payment terms change in the Invoice list

[Former Member]

Hi Experts

Please guide the steps how to change the payment terms in the invoice list

Thansk in Advance.

[Former Member · Accepted solution]

You can't change the payment Terms while in Invoice List or Invoice creation.

Only it can be changed in Accounting Document through FB03.

Best Regards,

Ankur

[Former Member · Accepted solution]

Hi Ankur

Thanks for reply

Could you give some information about how the payment term of the invoice list is deteremined?

Is it assigned from the billing or sales order in the invoice list?

If we change the payment term of sales order, cancel the billing and re-create a new billing, and re-create a new invoice list, is it possible to assign a new payment term to a new inovice list?

[former_member188076 · Accepted solution]

Hi

The Payment Term is determined from the Payer Master Data in Invoice.

I am not very sure about the invoice List, but a guess that in Invoice List it will be determined from Invoice.

So you may check by changing the customer master record, just before the Billing.

Regards

Amitesh Anand

[Former Member]

Hi,

You cant change the Payment terms in the INVOICE LIST , they will be copied from the Billing document and cant be change further.

[Former Member]

Hi Thanks for the reply , can you guide how this can be changed at the invoice list.

[Former Member]

Hi,

As far as my understanding U can not change Payment terms in INVOICE or even in INVOICE LIST,

Try through Transaction varient or screen varient - SHD0

In this make this payment term field changeable.

Kapil

[Former Member]

Hi Kapil thanks for the reply , when we go to the shdo what to mention in the transaction variant place and in the screen varian t place.

[Former Member]

Hi,

Can't be changed in billing document.

But it's ok, it can be changed in FI document (Open item, which not yet cleared )

T-CODE: FB02(single) or FBL5N (mass)

Regards

Sam