Due date and payment terms data

[Former Member]

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

Shankar

[former_member207607 · Accepted solution]

Dear,

run fbzp --> all company codes and insert Your relevant special indicator into transactions to be paid.

Then test again the posting.

Mauri

[lakshmi_matta · Accepted solution]

Hi

Change the settings in FSV..

Regards

Lakshmi

[saurabh_khandelwal]

Hi Shankar,

> Goto Tcode OBC4

> select your field status variant

> DoubleClick on Field status groups

> Goto General (with text, allocation) - G001 (incase of standard SAP)

>Goto payment transactions

> Click on Req Entry or opt. entry in front of payment terms.

Payment terms will appear in FB01

Regards

Saurabh