Payment Terms in Invoice different from Order

[former_member300654]

Hi xperts,

Can you help me understand the logic system uses in determining Terms of payement in Invoice ?

I understand normally terms of payment are copied from Customer Master - sales area section to Sales Order. And in case of Credit/Debit memos it is normally picked from Customer Master - Company code section.

In my scenerio- i created a Sales order and the pymnet term is 'A'(which is the same in customer master - Sales & Company code view). When i create Invoice system pops a different payment Term "B". There were no Manual interventions in between to assume that someone changed it manually.

Thanks in advance...

[jignesh_mehta3 · Accepted solution]

Hello,

This does not seams to be standard system behaviour. Cna you please check for some user Exits / Enhancements done at your end?

Thanks,

Jignesh Mehta

[former_member300654]

It seems this is a special requirement that we have wherein the second TOP is picked from Billing plan for a specific business.

Thanks for your inputs 🙂

Answered.

[former_member211616]

This message was moderated.

[Former Member]

Hi

As per the standard design,

When you create a sales order, the system calls the below function:

CALL FUNCTION 'VIEW_KURGV' <<< function for payer

Fields KURGV-kunnr and KURGV-zterm are filled here from the customer

master data. That's why you get the data from the payer and not from

the Sold-to.

Hope this helps.

Regards,

Rajasree

[former_member211616]

Hi Sicc,

U check ur user specific setting , or any user exit , or any customisation change

Regards

Ramesh