BAPI_ACC_DOCUMENT_POST -> pmnttrms

[former_member184588]

Hi.

I am creating parked invoices with the bapi_acc_document_post with the  pmnttrms. When I display the created invoice the field is filled but the depending fields (days ,.. ) of the payment terms are not filled. How do I do this?

Thanks, Vanessa

[nabheetscn]

Which days/fields are not getting filled... Did you check in BAPI are there any fields for the same for example

Days for first cash discount

Days for second cash discount

Nabheet

[former_member184588]

Hi.

I am filling the IT_ACCOUNTPAYABLE Parameter. I just fill the field PMNTTRMS.

Is it really neccessary to fill also the fields:

DSCT_DAYS1

DSCT_DAYS2

NETTERMS

DSCT_PCT1

DSCT_PCT2

or is there a way that the systems is doing a lookup at its own and populates the fields?

Till now I haven't seen a code that calls BAPI_ACC_DOCUMENT_POST and fills the above mentioned fields. Everywhere is just populated the pmnttrms-Field.

Thanks