on 02-22-2018 9:45 AM
When I create a credit memo by MIRO, payment method is empty.
I need that payment method is filled automaticaly by Vendor master data.
(When I create a Invoice, payment method is filled automaticaly by vendor master data)
How can I make that?
thanks
Thanks for the info.
May be I only need that in FI document (FB03) Pay method (BSEG-ZLSCH) is filled.
This field is filled by standard behaviour, or I need implement any user exit, badi or enhancement?
I can see that for some FI documents, BSEG-ZLSCH is filled, but not for credit memo for example ...
Thanks.
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Please read OSS note 322430 - MIRO: Proposal logic for terms of payment
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Thanks Jürgen.
I Have just filled the field LFB1-GUZTE (Payment Terms Key) in XD02 Transaction, but when I create a credit Memo by MIRO, Payment method is blank.
I have just made complete flow in Test :
-> Filled LFB1-GUZTE -> Create purchase order -> Create good movement -> Create Invoice (Payment method is filled) -> Create credit memo ( Payment method is NOT filled ).
Any idea?
Thanks.
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Have you filled the field LFB1-GUZTE Payment Terms Key for Credit Memos in your vendor master company code view ?
If it is not there then it was probably made hidden in your design. check the field selection for business partners in your IMG > Logistics general > Business partner > vendor > control....
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