payment terms not populated in Reverse Purchased Rebate document.

[Former Member]

Hello,

I have settled Purchased Rebate IP document.after that I have reversed the settled document.

when I checked the entries in FBL5N for the vendor i found that "reversed settled document" does not have Payment terms but payment terms are populated in settlement document.

I would like to know whether This is standard system behavior? if yes how can i populate payment term in Reversed settlement document? if NO what is the reason

Thank you

Regards,

Rupali

[jignesh_mehta3]

Hello Rupali,

I believe you are asking about settlement document generated in Vistex, which is highly customized add on in SAP and i fear not help would be provided here in this forum.

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

Your are right the settlement document is in Vistex. but what i think the settlement process will be the same like in SAP.

Thank you

Regards,

Rupali

[former_member518598]

Hi Rupali,

I hope your trying to find Payment terms in Reverse Settlement Document.. if so what is the actual need of it, anyways you have to check the options given in Settlement & Reverse Settlement by Vistex towards the business process your following.

Regards

Jagadeesh

[phanikumar_v3]

The Tcode You are mentioning is related Customer Balances line item display-But mentioning purchase rebate process.

Pl confirm.

Also Can you confirm-For your actual rebate settlement document what are the settings observed in VTFL(fields reference number,Assignment number)-for both original settlement & Cancellations.

Any difference found in the accounting documents raised by these two entries in Table BKPF/BSEG.

Phanikumar

[Former Member]

Hi Phanikumar,

The purchase rebate document which i was explaining is from Vistex.i was checked the BKPF entries for both the documents the reference document is same.

Regards,

Rupali