Payment terms and Text column

[Former Member]

Dear Friends,

In the billing document where to put payment terms and text column, so that it would appear in the accounting document generated. In the accounting document payment terms column and text column is to be captured in the GL line item level.

Is there any possibility.

Thanks

Uma

[former_member197269]

Hi Uma,

Try including payment terms field in the special layout, and include that additional field in your layout.

You don't have to use any user exit.

please let me know if you require more information.

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[Former Member]

Dear Ravi,

Can you please be in detail, where to assign the special field in the payment terms?Which lay out we have to select? My requirement is to have the payment terms in the GL Line item.

Thanks

Uma

[Former Member]

Dear Ravi,

In FBL1n Against that GL account in the special field column I added the terms of payment and applied that layout. I made one entry and checked. The payment terms is not getting copied in the GL line item.Can you provide some more details on that.

Thanks

Uma

[Former Member]

Dear friend,

Can you please let me know what is the user exit program to be made to make payment terms appear in the GL ledger balance

Thanks

Uma

[Former Member]

Hi Uma,

I paste below all the User Exits available in ver 4.6C, see whether your ABAPer can figure out anything useful.

http://www.planetsap.com/Userexit_List.htm

Regards,

Sreeni

[Former Member]

Hi Uma

When you create a customer master there you can enter the payment terms, and also at the time of sale order creation which will be passed on to the accounting document. But i am not sure if the payment text to be populated in the GL text. It seems user exit. Search for user exit related to billing document. There is a possibility for the same but i dont remember correct user exit

thanks

Ashok

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