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Payment terms not reflected correctly


We have a customer for whom the payment terms defined is 28 days both in the co code segment and the sales area segment. However when we use transation FB70 to enter any invoice manually the system picks up payment term zero days due immediately.

Since the payment term defined is 28 days in the master both in the Co code segment and sales area segment it should have picked 28 days which is not happening. We also checkde if there exists any substituion but there is none, Also if we invoice using the SD module than the terms are reflected correctly.

Further when i check the line item in the customer account we see the days as 28 and payment terms as "0000" which is strange.

what could be causing this



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