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Former Member
Feb 17, 2009 at 09:39 PM

Vendor PMT terms Not Displaying in FB60

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FI experts, I am entering a vendor invoice thru FB60, but payment terms are no longer displaying, I have verified vendor master data and payment terms is maintained properly. I don't have this same issue with customer invoices thru FB70.

Can someone assist as to what could have cause for vendor payment terms not to display on FB60 anymore. The problem is that this is causing for vendor invoices to be entered pay immediately and the payment terms in vendor master are not being taken into account.

The only new thing we have done was create a new payment terms with a discount, which works perfect when you enter the payment terms manually in FB60.

Thank You for your help.