You create a vendor invoice with a payment term for installment payment in T-code FB01 or FB60.
During simulation, there is an extra line item being generated with zero amount, and the line item disappears after posting.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Holdback/retainage paymnt terms; terms of payment; FI_INVOICE_SPLIT; V_T052S; ZTERM; FB01; FB60; F-03; F-02; FV60; FV50; FBV0; FB05; F-22; F-28; F-41; F-43; F-44; F-53; F-63; F110; FB70; FV70; baseline date calculation; BSEG; ACDOCA; OBB8; V_T052S-RATZT; BSEG-ZTERM; T052-ZTERM; T052S; V_T052; V_T052S; V_T052-XSPLT; XSPLT. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL , General Ledger Accounting , Problem
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