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author's profile photo Former Member
Former Member

Copy Control of Payment Terms

Hi all,

We group multiple deliveries into one invoice for one customer. Am maintaining Payment terms in my sales orders but i cld not c the same in Invoice Header data. Its showing blank.

Doc flow: Sales order->Delivery->Invoice.

is that because of some copy controls? If yes, is tht should be from Sales doc to billing doc?

what should be the requirement? is that am supposed to do it or i need to take help of a abaper?

Please advice soon.

thanks in advance.

Cheers,

Anil

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3 Answers

  • Posted on Nov 30, 2007 at 12:01 PM

    Dear Anil

    Check in copy control <b>VTFL</b> (Delivery to Billing). There for your item category, the copying requirements would be "004" I think.

    Thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      nope, my payer is same as my sold to party only. More over, we have done some uploads using LSMW for sales orders as a process of transit data in those invoices the payment term is flowing in the invoice.

      where as the invoices created in real time(not upload) i do not c any payment term flowing in the invoice.i do not understand y this is happening.

      do it has something to take wid the incoterm?

      plz brief me.

      Cheers,

      Anil.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:07 PM

    u check it payment terms at item level

    R u maintained different payment terms for different sales order !

    u check it & let me know

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:31 PM

    cen u chang the reference number or allocation number in copy control from delevery to billing at header level !

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