on 12-06-2015 12:37 PM
Hi,
When I am doing the invoice posting in FB60. Payment term is not picking automatically, But I have maintained payment term in the vendor master data in XK01, And also checked at Field status group, Posting keys and vendor group level.
I am very grateful to them those who give suggestion in short period.
Thanks,
Vegesna.
Hi,
Possibly the payment terms were entered only in the Purchase organization data of the supplier.
To be defaulted in FB60, payments terms needs to be entered in the Company Code data of the supplier as well. FK02.
In some rare case, the payment terms are not defaulted in FB60.
see online help in FB60.
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Hi Michael,
Thanku for your support, Yes I have checked field status variant(OBC4) also, I selected payment term as a optional at OBC4.
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Did you checked field status variant (trx OBC4) of G/L account which assigned to vendor?
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