Skip to Content
author's profile photo Former Member
Former Member

Payment Terms in Invoice

Hi Experts,

1) While entering invoice, Payments terms derived from PO. But it can be changeable. This shouldn't happen. is it the standard or any notes there?( Because in certain cases, once derived from the PO, this was deleted)

2) Baseline date will be set as default like invoice date, which can be derived from Payment terms. But Once the invoice date is changed, base line date is not changing.

by

Prabhu

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2009 at 11:13 AM

    It is standard process in both the cases.

    Payment terms are related to vendor of that PO. i.e. you and your vendor agreed for that payment terms.

    Now how you change at the time of invoice?

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2009 at 11:13 AM

    HI

    If you maintain the Payment terms in vendor master, it will pick from there to PO. Then try the invoce. Iw will work. Still it is in not editable mode, check the screen lay out settings in OLMRLIST.

    Try it out.

    Thanks

    Raman

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.