FB70 shows Payment term "Due Immediately", even after changing the customer master

[Former Member]

Hi

I have an issue with payment terms in FB70. When I enter a customer invoice (not credit memo) in FB70, the payment terms is defaulting to "Due Immediately", even after changing the payment terms on customer master to 45 days due (changed both on company code data and sales area data).

The field payment terms on KNB1 shows Z045 (45 days due).

Not sure how the FB70 defaulting to Due immediately even though the customer shows Z045.

To clarify, I am using the right company code. Tried with different customers on same company code. Getting the same issue.

Appreciate your help.

Actually I noticed exactly same issue posted in 2011. But could not find the solution how it was resolved.

Thanks.

RaviF

[sanilbhandari]

Hi

Check if you have any substitution rule created for the same. You can check the same in GGB1

Regards

Sanil Bhandari