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Former Member
Nov 08, 2011 at 10:08 AM

Due date and payment terms data


Hi All,

Goodday to you all!

My client is posting one transfer posting.

He is transferring the normal customer line items to special GL items through FB01.

Giving the first lime item posting key as 09 and customer number and special gl indicator

But after going inside only the Dueon field shows as mandatory and there is no field called Payment terms.

This dueon field is for taking the baseline date for calculating the due date.

The payment terms field is optional in both the field status (Posting key as well as GL account field status variant)

But the payment terms field is not showing while entering the transfer document !

Can anybody advise me on this /

Thanks in advance