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LIV Credit Memo Default Payment Terms

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LIV Credit Memo Default Payment Terms

Postby BMohammadi » Mon Feb 16, 2015 10:14 am

When I enter a credit memo via MIRO and reference a PO, the payment terms from the PO default into the credit memo. That means, if the PO has discount terms, (for example, 2% in 10 days, net 30) then the credit memo's payment terms are the same as those on the PO (2% in 10 days, net 30). We don't want to take a discount on the credit memos.

For FI invoices, you can define the credit memo payment terms on the vendor master, but I didn't see a field on the PO or the Purchasing data of the Vendor Master where you can define the credit memo payment terms.

How do I define credit memo payment terms for LIV PO related invoices?
BMohammadi
 
Posts: 3
Joined: Mon Feb 16, 2015 9:50 am

Re: LIV Credit Memo Default Payment Terms

Postby Ha Tran » Mon Feb 16, 2015 8:42 pm

Hi,

You should consider activation of the standard BAdI to cater for your business requirement.

Cheers,
HT
Ha Tran
 
Posts: 28316
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia

Re: LIV Credit Memo Default Payment Terms

Postby BMohammadi » Thu Feb 19, 2015 12:01 pm

Do you have more information on the "standard BAdI"? Do you know the name of the one you are referring to?
BMohammadi
 
Posts: 3
Joined: Mon Feb 16, 2015 9:50 am

Re: LIV Credit Memo Default Payment Terms

Postby Ha Tran » Thu Feb 19, 2015 7:19 pm

Hi,

Take a look at the BAdI MRM_PAYMENT_TERMS.

Cheers,
HT
Ha Tran
 
Posts: 28316
Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia


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