Skip to Content

MIRO - Credit Memo and payment method

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Feb 22 at 09:59 AM

    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....

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 26 at 12:49 PM

    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.

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 26 at 01:11 PM

    Please read OSS note 322430 - MIRO: Proposal logic for terms of payment

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 27 at 02:47 PM

    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.

    Add comment
    10|10000 characters needed characters exceeded