SAP Knowledge Base Article - Preview

2723267 - MIRO MIR7: how does the system determine the payment terms? - SAP ERP & SAP S/4HANA

Symptom

It is not clear how system determines the terms of payment for the invoice entry with logistics invoice verification when working with the transaction MIRO (Create Supplier Invoice - Advanced) or the transaction MIR7 (Park Supplier Invoices).


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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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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

payment term, payment terms, terms of payment, MIRO, XK02, XK03, ME22N, ME23N, determine, ZTERM, ZLSPR, ZFBDT, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, Baseline date, Due date, determination, OB08 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To

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