Payment Terms Field in FB02 is not available

[Former Member]

Hello experts. Can you help me find where I need to configure the setting to allow the user to display and change the Payment Terms field when displaying/changing a customer invoice via FB02? We are on ECC 6.0 and we are using New GL. This field is also not being displayed when we are using FB70 to enter a Customer Invoice.

[Former Member · Accepted solution]

Hi Enrique,

I think it is because of Field Status .So Check the Field Status Variant in SPRO.

Path:Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Invoices/Credit Memos->Make and Check Document Settings->Define Field Status Variants

Check for your Field Status Variant assigned for your company code then the Field Status Group.Hope you can see the Field Payment Term check whether it is Suppressed or not else make it Optional or Required according to your requirement.

Hope this might help you

Regards

Andrew

[sanilbhandari]

Hi

For the field not being diaplyed in FB02, please check the settings in path

IMG>Financial Accounting *(New)>Financial Accounting Global Settings>Document>Rules for changing Document>Document Change Rules-Line Items

For the entry in FB75, you need to refer the path as suggested earlier.

Regards

Sanil Bhandari