Terms of Payments

[Former Member]

Hi Folks

I am trying to create Terms of payment through SPRO>Financial Accounting>Accounts receivable & Payable>Business transactions>Outgoing invoices /credit memos/maintain payment terms.

However whenever I am saving the changes the system does not prompt for Customising request to be inputted.

The message is prompted whenever the changes included in Request as "Entry flagged for inclusion in task".

But the transport request is not updated with the changes.

Your help is highly appreciated.

Thanks in advance

Shrutika

[Former Member]

Hi,

Go into "Maintain Terms of Payment". From menu, choose Table view, Transport.

Now pick the TOP you want transported (within your transport request), and choose "Include in request".

After performing this, when you go check in your Trans. req. your IMG activity should be recorded.

Cheers.

[Former Member]

Hi,

Check if the system has already a transport request which is not yet released. The changes might have been stored in the modifiable transport request. Go to SE10 and check for the modifiable erquests. The task must have been saved in any of those requests.

regards,

radhika