VF01_Payment term and Incoterm

[former_member184509]

Hi,

I understand it is not possible to change default payment term and incoterm in VF01 while creating invoice with reference to delivery in standard SAP system. Is  my  understanding correct ? if yes, is there a way to modify it so that payment term and incoterm fields are editable in VF01.

Thanks for your help in advance.

[ivano_raimondi · Accepted solution]

Hello,

thre is not way to make those fields editable in VF02.

If you really need to change them, then you should reverse the invoice, change theam in the sales document, and recreate the invoice.

Best regards,

Ivano.

[former_member184509 · Accepted solution]

thanks for  all of your valuable information.

[Shiva_Ram]

Why you want to change the payment terms and incoterms in billing document?

Normally the system pulls these details from delivery document, but using VBRK/VBRP data transfer routines in copy controls, the system can be made to pull from master data (like customer master).Still I am not sure why you want to open the fields to be editable in VF01/VF02.

Regards

[former_member184509]

well, this is what business needs , but I requested  them to skip that idea and requested them to do it sales order.

Thanks 

[former_member184701]

dear, try to find out the relevant user-exit...regards,