Payment term is not shown on the invoice

[Former Member]

Hi expert,

I have created an installment payment term SA09 (with 2 payment terms SA10 & SA11.)

On the accounting document (in FBL5N), the calculation is OK.

But the payment term is not shown on the billing document.

What could be the reason?

Thank you for your feedback.

Kind regards,

Linda

[Former Member]

Hi,

Make sure this payment term exists in the Sales Area of the customer master...

Regards,

Chintan Joshi

[Former Member]

Thank you.

The payment term SA09 (= installment payment term) is mentioned in the company code part of the customer master.

Are there any other reasons why it is not shown on the invoice?

Thank you.

Kind regards,

Linda

[Former Member]

Dear,

Payment term must be existing in the company code part of the customer master but i asked if it exist in the sales area of the customer master....

Use transaction XD03 and look for the sales area data not the company code one....

Regards,

Chintan Joshi

[Former Member]

Thank you.

Yes, the payment term is shown on the saleas header data as well.

Kind regards,

Linda