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SAP Knowledge Base Article - PreviewSymptom
You call BAPI_ACC_DOCUMENT_POST to post one accounting document with customer or vendor line item. You expect system fill payment term from the customer/vendor master data , but it doesn't happen.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
BSEG-ZTERM, BAPI_ACC_DOCUMENT_POST, zterm, ZTERM, payment terms, payment term, bapi, BAPI, bapi_acc_document_post, bseg-zterm , KBA , AC-INT , Accounting Interface , How To
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