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Issue of Payment Terms

Dec 06, 2017 at 08:47 AM


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Former Member

At the time of Vendor Invoice Booking (TCODE: MIRO) with respective to the Delivery Note, having Same Delivery Note No for two different Purchase Order with same vendor of different Fiscal Year having the two different Payment terms in PO, System is picking the Payment term from the Purchase Order of first line item which is already full quantity has been invoiced/closed at the time of vendor bill booking. Can we restrict at the time of Invoice booking (MIRO) the payment term should pick from only open Purchase orders?

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1 Answer

Jürgen L
Dec 06, 2017 at 09:22 AM

Read the OSS notes 322430 - MIRO: Proposal logic for terms of payment

and 393431 - MIRO - Vendor

which explains the program design and compare it with your situation.

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