Symptom
1. When opening the posted document via MIR4 transaction, it is not possible to see the information in "Pmnt terms" field (Terms of payment key = Screen Field INVFO-ZTERM). However, if User is working with Installment payment terms, it is possible to see the information filled in "Pmnt terms" after the posting.
2. The House Bank Account ID (HKITD) are not retained after posting the invoice.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
ZTERM, instalment, termos, termo, pagamento, pagamentos, prestação, prestações, missing payment terms, payment terms missing, term, Payt Terms, Terms of Payment Key, EKBE-ZTERM, ZBD1T, ZBD1P, LMRMPF0H, ACCIT_KRED_AUFBAUEN, Zahlungsbedingung, gebucht, Rechnungsanzeige, Hausbank, Bankdaten, house bank, Account ID, Installment payment terms , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , How To
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