Terms of payment key in INVOIC01 Idoc

[Former Member]

Hi,

We are processing inbound INVOIC01 IDOC types to load suppliers invoices in SAP.

In the segment E1EDK01, the field ZTERM ( Terms of payment key ) is filled with a valid value. The problem is the invoice is created with blanks in that field, so the value of the IDOC is not transported to the invoice.

Does anyone have had a similar problem, and knows how can we solve this ?

Or does anyone has any idea of what may being heppening ? Like the need to use another segment of the IDOC or anothe issue(s) i may have attention to.

Thanks,

Paulo Sousa

[raymond_giuseppi]

Look if OSS [Note 1284917 - INVOIC: Terms of payment not transferred consistently|https://service.sap.com/sap/support/notes/1284917] is related to your problem.

Regards,

Raymond

[Former Member]

Hello,

Payment term is normally copied from reference document (Purchase Order) while invoice is created. But you can change it in Invoice Header using function exit EXIT_SAPLMR1M_003.

Thanks,

Venu

[Former Member]

I,

I solved the problem with EXIT_SAPLMRMH_014.

The process does not pass in other sugested user-exits.

Kind regards,

Paulo Sousa