Problem in Payment term field in invoice posting through MIRO

[Former Member]

We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.

We are passing the following things in the BAPI FM

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

headerdata = l_wa_header

IMPORTING

invoicedocnumber = l_v_belnr

TABLES

itemdata = l_i_itemdata

accountingdata = l_i_accountingdata

taxdata = l_i_taxdata

return = l_i_msg.

Its successfully creating the invoices but when we check in MIR4 for the created invoice all the fields are populated properly except the 'Pmnt terms' field in the Payment Tab.

Note we are getting the Number of days in payment tab

and even the Basic data tab has values like 'Paymt terms : 30 Days net'

What could be the possible problem?

Please help me ASAP.

Thanks in advance.

Bhaskar R

[Former Member]

because of your T052-xlpst is blank, then the ZTERM is not fulfilled on RKPF

[Former Member]

Hi,

Currently, we are also facing the same problem.

The payment term are not getting populated after posting the invoice.

Could you please help to overcome the issue.

Thank you.

Warm Regards,

Kalyani

[Former Member]

Hi Kalyani

Which SAP version do you use.

This could be a SAP error, please refer to SAP note no.728785 or search for a suitable note based on your version.

Regards