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Payment term not appearing in FB60

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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.

  • In some transactions (for example, credit memos), however, the system does
    not default the key from the master record. Despite this, you can use the key
    from the customer/vendor master record by entering "*" in the field.
Former Member
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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.

michael_kozlowski
Active Contributor
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Did you checked field status variant (trx OBC4) of G/L account which assigned to vendor?