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BSEG-ZBD1T is zero

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Former Member

‎07-17-2012 7:23 AM

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Hi all,

I have a MM invoice document posted via IDOC INVOIC in version 4.5B. It does not have segment E1EDK18. The payment term config is correct, which has only Fixed Date + Additional Month. The field BSEG-ZBD1T is empty which is wrong. It should have value in BSEG-ZBD1T as posted manually in foreground. I have also checked all activated user exits however there is no custom logic for this field. Do you have any idea why and where it occurs and how to resolve it? Thanks in advance.

Regards,

CN

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Former Member

‎08-08-2012 4:39 PM

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I have checked. The standard program which processes IDOC will call a fm FI_TERMS_OF_PAYMENT_PROPOSE to calculate the BSEG-ZBD1T. The payment terms itself has no default date. And thus BSEG-ZBD1T is empty as the above fm will clear the value of ZBD1T for no default date.

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Former Member

‎08-08-2012 4:39 PM

0 Kudos

I have checked. The standard program which processes IDOC will call a fm FI_TERMS_OF_PAYMENT_PROPOSE to calculate the BSEG-ZBD1T. The payment terms itself has no default date. And thus BSEG-ZBD1T is empty as the above fm will clear the value of ZBD1T for no default date.