SAP Knowledge Base Article - Preview

1911683 - Payment Term not transferred to the EDI Invoice - SAP ERP & SAP S/4HANA

Symptom

Payment Term (field ZTERM - Terms of payment key) is not transferred from the IDoc to the follow-on FI-document of the MM-invoice.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, FI, documento, doc, fatura, termos, terms, pagamento, pagto, MIRO, INVOIC, INVOIC01, INVOIC02, EDI, invoices, SRM, SUS, Supplier Self Services, ERP, BSEG-ZTERM, E1EDK18, Number of Discount Days, TAGE, Percentage Rate for Terms of Payment, PRZNT, EXIT_SAPLMRMH_015, Zahlungsbedingung, Rechnungsprüfung, Zahlungsbedingungsschlüssel, Felder, Baustein. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , SRM-SUS-INV , Invoice , Problem

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