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RE:[sap-acct] Credit Memo Payment terms

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Posted by DPeak
on Aug 19 at 6:12 PM 		Mark this reply as helpfulMark as helpful
We have the same requirements as you listed above on terms of payment for credit memo's should always have payment terms of net 0. Were you able to solve your issue? If so, can you tell me how you accomplished this?

Thanks.
Dianna

---------------Original Message---------------
From: Shazzy Wrx
Sent: Wednesday, January 06, 2010 11:45 PM
Subject: Credit Memo Payment terms

> Here is a scenario,
>
> 1. PO for 10 Items
> 2. MIGO GR for 10 Items
> 3. MIRO for 10 items - Payment terms Net 30, 5% (from Vendor master data)
> 4. MIGO GI (Mvt 122 return to Vendor) for 2 items
> 5. Credit Memo issued (via MIRO) for 2 items. - This also gets Payment terms Net 30, 5% (from Vendor master data)
>
> We want the credit memo to always have Net 0 terms defaulted. In scenarios I tested, Credit memo pay terms are what is the Invoice payment terms.
>
> There are a couple of fields in Vendor Master, under Payment Transaction - Comp Code tab related to Payment terms
>
> 1. Payment Terms, has value Net 30
> 2. Credit Memo Payment terms, has value Net 0
>
> Even if we have Net 0 in CM payment terms field in Vendor master, the Credit Memo still gets the same payment terms as Invoice. How can we have CM payment terms default as Net 0 or picked up from CM payment terms field on Vendor master?

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