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Wrong payment term during invoice creation

Hi All,

when i created sales order with one line item then it is creating two entries in VBKD table with POSNR = '0000' with payment term ZTERM = 'ZI15' and POSNR = '1000' with payment term ZTERM = 'Z223', but problem is that when going to create Invoice it is picking wrong payment terms Z223 while it shud be ZI15. can anyone please help me to know why it is creating 2 entries in VBKD and why it is taking wrong invoice during Invoice creation.


Former Member
may i know why the payment terms is different

It could be due to some manual changes made in sale order at item level which is fetching to invoice also. Check in change log of that sale order.

Standard process is that when you create a sale order, header data would be copied to item level data also.


G. Lakshmipathi

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