on 04-07-2016 6:16 AM
Dear all,
I am facing a requirement to maintain multiple customized "Open explanation" of Payment Terms.
For example, I would like to put the explanation "90% 10 days", "10% 20 days" for one install payment.
Although it is basically automatically filled by system from settings of discount and so on.
Does anyone have any idea how to maintain?
Your help would be so much appreciated.
Thanks and Best Regards,
Sato
Dear Ajay and Mukthar,
Thank you very much for the reply.
Sorry, but let me explain more.
In the window of configuration of Terms of Payment, there are 4 explanations in the bottom.
When I change the value in the "Own explanation", it is always reflected to 1st explanation.
But what I want to do is that having different value in 1st and 2nd explanation.
Do you know how to realize?
P.S. Thanks for your advice, Ajay. I will close this discussion once it is solved.
Thanks and Best Regards,
Sato
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Hi Sato -San
If you want to print this on an Invoice, I think you need to use User Exit during SD Invoice Print. Ask your SD Consultant to do that. You may use Z TAble to store the descriptions or Derive them based on what settings you have maintained in the Payment term
I dont think you will be able to maintain 4 different descriptions in those 4 boxes
Ajay M
Dear Ajay and Aniket,
Thank you very much for the reply.
Actually, your opinion is same as my understanding.
However, one payment terms in our system already has different values in 1st and 2nd.
It has no discount settings. And there is no user exit which has been implemented...
That's why I thought that there is a way to maintain...
Because of the existing code, user requested us to maintain a new code with same way so that user can see in F4 help that the instalment consists of which terms of payment.
If you have an idea about this, it would be so much appreciated.
Thanks and Best Regards,.
Sato
Hi Sato San
Is your Payment Term having "Instalment Payment" option checked?
If Yes, then this Payment Term (In OBB9) will have 2 or 3 other payment terms under it. May be it is populating the description from those Payment Terms into the Header Payment Term
Please check that and share a screenshot of the payment term if possible
Ajay M
Dear Ajay San,
Thank you very much, you are right.
It seems, I input "Own explanation" when I have created a Header Payment Terms. After I changed it to blank, the description of payment terms of "under" the Header Payment Terms were derived automatically.
Sorry, I think it is easy mistake. Anyway, I really appreciate your support always.
I am going to close this discussion.
Thanks and Best Regards,
Sato
Hello Sato
4 explanation fields in term of payment config will get filled automatically based settings of discount, no. of days, base line date etc. Description is simple and very generic, this cannot be overwritten in transaction OB28.
Regards
Aniket
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Hi Sato,
Have you tried to maintain your custom text in Own Explanation? If not, try to it will accept.
Regards,
Mukthar
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