Terms of payment for Special G/L transactions not allowed - FB60

[Former Member]

Hi all,

I'm facing a problem regarding FB60. When using Special G/L code in FB60, the field "Payt Terms" (BSEG-ZTERM) doesn't appear in "Payment" window.

I've found a SAP Note (9344) about the same problem, but I don't know if the issue was solved.

If anyone knows how to solve this, it would be great. Thanks a lot.

[atif_farooq]

Dear:

For doing so please proceed as

1...Go to OBC4 and select your Special GL account account FSG there, set Payment term as optional there, it may have been suppressed there.

2.... Go to the posting key for special GL transaction you are using ,in OB41 and set Payment term as optional there too.

This will resolve your issue.

Regards

[Former Member]

Hi Atif,

I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.

The Note 9344 is about this problem. Do you know if it still remains?

Thanks!

[Former Member]

Hi,did make it optional for posting key and G/L account? Also why don't you know about if note helped?

[Former Member]

Hi alex,

I've made what you suggested, but the problem continues. Regarding the note 9344, do you know if the problem was solved?

Thanks!