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SAP Knowledge Base Article - PreviewSymptom
When we set payment block with payment term and assign the payment term to the customer and released the FI document from Billing, the payment term is filled but the field payment blank is blank.
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP ERP Central Component
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
VF01,Payment block , KBA , FI-AR-AR-J , Integration/Accounting Interface , How To
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