Accounting No not Created For Sales Orders when Processed thru Credit cards

[Former Member]

Hi Experts,

I was able to successfully post FI document through Billing document in SD.

The Problem is encountered when a Sales Order is created

for Credit Card customers.

When the sales order is created the credit card information we are prompted with an error message Payment terms is a required field for G/L Acc so and so...

The payment terms field in the posting key 01 is marked required and the same field for the reconcilation account is optional. However this config has not created any problem for the Non credit card sales orders.

If any one has faced the same problem. Please help me out in this issue.

Thanks,

Chaitanya

[Former Member]

Hi,

If you put this query in SD forms then you will get the reply immediately because this is BASIS technical forums.

Regards,

Anil

[Former Member]

Thanks Anil...

[Former Member]

Hi Friends,

Please refer SAP OSS Note 119047.

In the OSS Note they have mentioned..

Pass the payment terms to the field

xaccit-zterm = '0001'. in the User Exit.

Program : LV60BF0C,

Customer Function '002'.

Include File ZXVVFU02.

SE 37:- EXIT_SAPLV60B_002

Still I don't understand why SAP doesn't support payment terms for Credit Card. But when a Sales Order is created without credit card the field xaccit-zterm has a value.

Thanks,

Chaitanya K