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RE: [sap-acct] Due date and Payment term and Company code

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Posted by Dammah (SAP Business Analyst/Consultant)
on Aug 20 at 1:24 PM 		Mark this reply as helpfulMark as helpful
Hi Norva,

With all the suggestions given in vain imply there is more to it that something simple. The fact that it works fine for FB60 and not FB70 makes it more intriguing. Did you check to make sure that the same field status variant is assigned to both company codes?
Having access to the systems helps. Since none of us has access to your system please get your ABAPER to debug FB70 for company code B.

Dammah





Date: Fri, 20 Aug 2010 11:21:09 -0400
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Subject: RE:[sap-acct] Due date and Payment term and Company code

Posted by Norva (Business Analyst)
on Aug 20 at 11:21 AM Mark as helpful
It looks like the system doesn't pick up the payment term for company B. and my end user said it never happened before.

hi Jason, I check the 2 tables, they have the same value for payment term.
also, Nikki, the screen variants for the two company are same, reconciliation accounts are the same too.

just did a test on Vendor invoice for company B using FB60/FV60, payment term is picked up correctly.


---------------Original Message---------------
From: Norva
Sent: Thursday, August 19, 2010 12:20 PM
Subject: Due date and Payment term and Company code

> Hello everyone,
> we have payment term Z001, which is set to be due net within 30 days.
> company code A and B.
> Customer 1000, payment term is set to Z001 for both company code A and B.
> here is problem:
> when using FB70/FV70 to create an invoice for the custome 1000, the due dates are not the same for company A and B.
> in company A, the payment is due 30 days after, which is what we want.
> in company B, it is due immediately
>
> what the problem it could be?
>
> thanks

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