Payment term is not allowed to change in MIRO.

[Former Member]

Dear all,

When I do a inovice verification for a PO via MIRO. I find that the payment term is from the PO, which is correct. However, i want to change the payment term manually, the system doesn't allowed. The payment term will be always changed back to the one in PO.

Can anyone tell me why the change is not allowed in MIRO.

Thank you so much.

Christina.

[Former Member]

SAP Note 937522 was implemented.

[Former Member]

Hi ,

tell me wheather that field is grey out or not.

If it is Grey out that you have to change the variant.After change the Payment term If system wont accept that is authorisational problem.

Regards,

Surya

[Former Member]

Hi Surya,

The field is not grey, changing is allowed.

Thank you.

[Former Member]

Tell me wheater you are getting any error for that or no impact.

Regards

Surya

[Former Member]

Hi Christina,

Always the vendor defined pay terms overide the PO terms, whenever you process the transaction SAP pic the terms as is defined in PO. As i understand from your query you might have posted few documents. The only solutions for this for payment processing is you manually change the pay terms for each document and release for payment in next pay run.

Kishore

[Former Member]

Hi Surya,

there is no error when I change the payment term in MIRO, howver, after I change the payment term and enter, the payment term is changed back to the one from PO.

Thank you.

[Former Member]

Hi Kishore,

Thank you for your reply.

For the document which I have already posted, I will change them manually via FB02.

However, for the new coming invoice, i would like to change the payment term in MIRO directly, i don;t want to change it again after I posted.

Besides, in the other SAP system I have used, the payment term in MIRO can be changed successfully. I want to know if there is any setting can impact this?

Thanks again.

[Former Member]

This message was moderated.

[Former Member]

It seems that some add-on or enhancement has been defined to make sure the payment term is the same as PO, since the field is not grey out and no message occurs.

Or maybe there is some setting in MM modules, you can ask the MM guys whether there is such setting.

[Former Member]

Dear,

You can change payment terms at MIRO Transaction Level, I think you are maintaining the BTE Validations in system.

that is why it is not allowing the change the terms of payment.

Regards,

Venkat

[Former Member]

Hi,

You can do the changes after posted MIRO (Invoice).

Go to FB02 insert accounting document no and change the Payment Terms.

Thanks,

JA

[Former Member]

Hi JA,

Thank you for your reply. I can change it in FB02, however it will be a little time-consuming, since many invoices have this kind of issue.

Besides, in other SAP system, I can change payment term in MIRO. So i want to know the reason.

Thank you.

[Former Member]

Dear all,

Do you have any suggestion on this?

Thank you very much.

Christina