SAP Installment Payment terms

[Former Member]

Hi Friends,

In case of installment payment term, we have each installment assigned to a normal payment term. When we post invoice using the installment payment term, system splits the line item into installments and assign each intallment line item to the normal payment term configured for that installment.

However, if I want to find from a Vendor line item whether a installment payment term was involved or not, how can i find that?

Is there a table which gets updated for each document if installment payment is posted, where in we can find the installment payment term?

Thanks,

Ankur Goel

[Marssel700]

Hello Ankur,

After document posting your line item payment conditions wont display the installment key. You may have it in Vendor Master data if it was assigned there as default, or in original invoice from SD or MM.

In case FI directly posting you wont have it. You must check number of invoices and check OBB9.

I hope it helps.

regards