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Former Member

How to get payment term of a sale order ?

hi,

in transaction VA02, How can we know the payment term a document ? it is stored in which table ?

Thanks.

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    author's profile photo Former Member
    Former Member
    Posted on May 13, 2009 at 04:27 AM

    Hi,

    In VA02 after entering the sales document number,you can find the payment terms in overview screen in Sales tab.

    Goto Header,under billing Document tab you can find the payment terms also.

    Similarly in item details also under billing tab you can find the payment terms for each line item.

    All the payment terms that are created through "OBB8" T.Code will be stored in "T052" Table.

    For your Sales order,the payment terms will be stored in "VBKD" table.Goto SE11/SE16,Enter your sales order number in VBELN field.

    Execute.

    You will find the header details and item details.In each case you can find the payment terms.

    Regards,

    Krishna.

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  • author's profile photo Former Member
    Former Member
    Posted on May 13, 2009 at 03:48 AM

    hello, friend.

    Table VBKD, field ZTERM.

    each line item may also have its own separate terms.

    regards.

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  • author's profile photo Former Member
    Former Member
    Posted on May 13, 2009 at 03:58 AM

    Hi

    Payment terms are stored in table T052 and normally filled from the Customer Master

    VBKD: To get sales related Business,

    Payment terms etc. VBELN, ZTERM

    Refer SAP Note # 101518

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  • author's profile photo Former Member
    Former Member
    Posted on May 13, 2009 at 04:01 AM

    Hi

    You can find this in VBKD sales document business data and the field is ZTERM

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 13, 2009 at 04:13 AM

    Hi

    You can find Payment Term in VA02, in the Overview screen as well as in the Item details >Billing tab of each Item.

    This Payment Term is copied from the Customer master data of the Payer (Sales area data > Billing doc tab) to the Sales document header and initially applies to all items in the document.

    You can have different Payment Term for some items which differs from that of the Header if you have activated the "Business item" check box in the Item category (VOV7).

    All Payment Terms are stored in Table T052.

    To see it, you can use transaction code SM31, specify V_T052, click on the display button, in the next screen click on "position" and search your Payment Term.

    Edited by: pradyumna on May 13, 2009 6:25 AM

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  • author's profile photo Former Member
    Former Member
    Posted on May 13, 2009 at 04:14 AM

    Hi there,

    Payment terms is usually copied from bill to party. It can also be manually overwritten. It is stored in VBKD-ZTERM.

    Regards,

    Sivanand

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