Symptom
Error "M8366 - Terms of payment are incorrect" occurs when posting an invoice using BAPI_INCOMINGINVOICE_CREATE if both the payment term (field name PMNTTRMS) and the detailed payment term information (file names: DSCT_DAYS1, DSCT_DAYS2, NETTERMS, DSCT_PCT1, DSCT_PCT2) are simultaneously entered in the header structure (HEADERDATA).
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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/4 HANA
Product
Keywords
Terms of payment, Cash (Prompt Payment) Discount Days, Cash Discount Percentage 1, Cash Discount Percentage 2, Cash Discount Percentage, days1, days2 , KBA , MM-IV-LIV-BAPI , BAPI , How To
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