on 06-13-2017 6:26 PM
Hi All
SAP Real Estate contracts when created using RECN are defaulting in Payment Terms of Z001 in the Posting Parameters tab > Postings> Payment terms field .
Does anyone know where this default value is set or how it is derived as it bares no relation to the relevant business partner at company code level e.g Z004
(this is without any conditions being created yet )
Thanks in Advance
Tom
Hello Tom,
as I know, it is not possible to determine the field "Payment term" by standard RE-FX customization. Did you check a contract substitution badi? We usually use this badi to fill some Payment term determination.
Transaction RECACUST:
Flexible Real Estate Management (RE-FX)->Contract->Implement Enhancements (BAdI)->Number Assignment, Validation, Substitution
Regards,
Dan
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