SAP Knowledge Base Article - Preview

3693857 - Payment term derived from header billing document during INVOIC02 IDOC generation

Symptom

  • During the Intercompany process, the automatically generated Accounts Payable (AP) document derives the Payment Term from the Intercompany Billing Document instead of the Vendor Master Payment Term.


Read more...

Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•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
•SAP S/4HANA
•S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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, intercompany, accounts payable, RD04 output, IDoc, SAP S/4HANA, header billing document, VBDKR-ZTERM, customization, EXIT_SAPLVEDF_002, batch job Z_SD_10M_INTERCO_INVOICE, INVOIC IDoc, vendor master payment term. , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.