In the Bapi "BAPI_INCOMINGINVOICE_CREATE ", i am passing the HEADERDATA (invoice_ind, doc_type, doc_date, pstng_date, ref_doc_no, comp_code, diff_inv, currency, gross_amount, pmnttrms) and ITEMDATA (invoice_doc_item, po_number, po_item, tax_code as 0, item_amount, quantity, po_unit, cond_type)
and when i run the Bapi,the invoice document is getting generated successfully and in the display mode(Transaction:mir4) when i give this invoice no. all the values which i have passed to bapi are captured correctly except the PAYMENT TERMS is blank.
THOUGH I AM PASSING THE PAYMENT TERMS IN THE BAPI, THE PAYMENT TERM IS BLANK IN THE GENERATED INVOICE.
Can anyone please give me a correct solution.
Thanks & Regards