on 03-27-2007 9:11 AM
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.
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
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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
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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 !!!!!!!!!
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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.
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You can ask the Abaper to incorporate the same in script or smart form.
Regards,
Rajesh Banka
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