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payment terms

Former Member
0 Kudos

Hello Friends,

We are missng Payment terms of customers in invoices and we want them to be printed.... do u know where can i make settings for that??

Regards,

lata.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Latha,

You need to get this field added in the Form which is assigned to the output type you are using. This can be done using SE71, take the help of a ABAPer.

regards

Srini

Answers (4)

Answers (4)

Former Member
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well first check the customer master data > company code section or in sales area data - billing tab page, to see whether the payment terms are maintained or not. if this is maintained then you need to make changes in the code of smartform or the scrip with which the invoices are printed.

Reward points if this helps

Thanks,

kamal

Former Member
0 Kudos

HI LATHA,

FIRST OFall ur sales order should have determined the payment terms either at header level or at item level,for this go to vbkd table and input your order vbeln and confirm ,if it missing in this table then its master data problem.ensure this table is filled with payment terms.

secondly if you are using std sap invoice printing program with std smartform then system would carry this to input to output . else if u have custom developed smartforms then you will have to write a logic to retrieve this on invoice output.

reward if this helps !!!!!!!!!

Former Member
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You have to change the form that you are using to print the invoice. Pls take ABAP help and they would include this information in the form.

Regards,

Mani.

Former Member
0 Kudos

Hi latha

In VBKD Table u will get Sales document's PAyment term Code and in TVZBT table you will get description of Payment terms.

If it t helps you give rewards.

rajendra

Former Member
0 Kudos

You can ask the Abaper to incorporate the same in script or smart form.

Regards,

Rajesh Banka