Changing Payment terms for customer Sales Order

[Former Member]

Hi,

I have a requirement like scenario below :

1. Customer sales orders are billed with X payment terms (Not installment).

2. Subsequently, Customers agree for installment terms.

3. A need arises to change ONLY the payment terms on the existing billing document (without cancelling existing billing document)

4. Is this achievable ? Via VF02 or FB02 ? Or any other means ?

Thanks in advance.

Bala

[Former Member]

Hi All,

Thanks for replies.

But FB02 does not allow to change payment terms from NON-Installment to Installment Payment terms. That is where the problem is

Any other clues ?

Thanks

Bala

[Former Member]

this will not be allowed as for installment diff. line items to be created which can be done once posting done.

only way is u manually split the items by using F-32 clearing original item and create INSTALLMENT ITEM.

Nitesh

[former_member588240]

Your expectations are achievable via FB02.

[Former Member]

You cannot change the terms through the VF02; however, you can change under FB02. Go into the accounting document you would like to change, double click on the customer account posting and you should see the payment terms highlighted for you to change.

If you do not see it changeable, it is due to security.

Hope that helped.