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Payment terms diffrence

Former Member
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Hi Experts

I ahve question where the payment terms at the header and the in the invoice had been diffrent in the document flow

pleasec can u advise what could be the reasons in diffrering

I have ine at the order and diffrent in Invoice.

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Check whether the Payment Terms can be chaged in Sales Order once Invoice is done. If yes, then some one must have changed the Payment terms in SO once billing is done.

Cheers,

Anil.

Former Member
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Hi

Can you elaborate the issue to answer your query

AS per my understanding the payment has been changed in the sales order and same has been copied to Invoice

Regardless of whether or not a key is defaulted from the master

record, you can manually enter a payment terms during document entry at:

Regards

Damu

Former Member
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Hi Damu

The payment terms can ge changes in the order I see there were some changes made

first It was some 009 and changed to coo7 and again changed to Co09, it should take Co09 in the Billing ,but is taking Co07 can u help me to know any other Info, I find in the Master data it is co07 only.

Thansk in advance

Former Member
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Hi,

Please check the payment terms present at item level. In invoice payment terms gets pick as per item from sales order.

regards,

Parag.

Former Member
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Hi

Kindly check any copy requirements maintained in the copy control VTFL

Regards

Damu

Former Member
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Hi Damu

I have checked in the copying controls it is copy of header and delivery, Any area where the Payment terms can be picked up

Thanks in Advance

Former Member
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Hi

Can u check invoice is made of only one order and one delivery

Check the payment terms in the payer master record if it is different

Regards

Damu

Former Member
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Hi

Thanks for the inputs

Tahnks