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SAP Knowledge Base Article - PreviewSymptom
When creating a memo referring to an invoice, the payment terms (including payment block) are copied from the referenced item to the line item with the invoice reference.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
credit memo, debit memo, accounting, BSEG-ZFBDT, base date, payment term, payment block, ZLSPR, ZBD1T, ZBD2T, ZBD3T, baseline date, invoice reference, ZFBDT, rebzg , KBA , FI-AP-AP-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem
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