re-calculate payment term condition

[Former Member]

Hi all,

We wanted to re-calculate value date according to payment term condition in pricing procedure. We tried formula base (routine) in pricing procedure but in some cases program calculate duplicate values because of finding more than one payment term condition. After that, we tried user exits in sales document(MV45AFZ*) but it could not be solved.

Do you have an idea how we can solve this problem?

thanks.

[Former Member]

You can do it . Please follow the steps below:

1:Create one new condition type and assign the relevnt access sequence.

2:Add the condition type at the last in your pricing procedure and mark it as statistical.

3:create a condition record with 0 price, select the relevant paymnet terms, here you can also maintain fixed value date and Additional value dates. check the last 3 columns.

So if the line item has different payment terms, and the condition record is existing for this paymnet terms, then the fixed value date / additional value days maintained in the record will flow at the line item - billing tab - you can check.

Hope this helps

Regards

Sai

[eduardo_hinojosa]

Hi,

I suggest you to try with enhancements. Check Note 301077 - User exits for the interface to accounting. I remember that the exit EXIT_SAPLV60B_008 ( enhancement SDVFX008) is the most powerful. You can change the value of ACCIT-ZFBDT by the desired value (or other fields).

I hope this helps you

Regards

Eduardo