You don't need any enhancement for this function. You have a field in vendor master in "payment transactions accounting" view below payment terms field there is one field "cr memo terms". In that give a payment term. It will be defaulted automatically in Credit memo process.
The field (GUZTE) is from table LFB1. It should be inpayment transaction accounting view. If it is not available in your system, you need to check the below config for field selection in vendor master.(might have been hidden by somebody)
In that it could have been hidden in "define account groups and field selection" or define layout specific to purchase organization or transaction dependentant layout.
Sorry for the wrong requirement. The Scenario is now in the system the Invoice and Credit Memo are being created by EDI taking the data Vendor Invoices and credit memo data.
And while creating the Credit memo when they see any Discount terms in Payment Terms like D01, D02..., they don't want the discounts to happen in Credit Memo.
So they want to make the Payment Terms as IMME.
I am a technical guy. So i am not much aware of these things. I could figure of some user-exits in Idoc processing but i see that Credit Memo is not getting effected with IMME and it is taking from PO.
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