Issue with Idoc when creating invoice taking wrong payment term

[Former Member]

Hi All,

My Requirement is invoices created through B2B interface should hold the payment term of purchasing party instead of invoicing party

400021 is Invoicing party having payment term 2000 i.e. 20 days

414478 is the Purchasing party having the payment term 1000 ie 10 days

So invoice should hold the payment term 10 days instead of 20 days

I have an IDOC which is creating Invoice, I am trying to reprocess the IDOC to see the issue but could not able to achieve the solution.

Please help me out which approach should i follow to achieve the solution of this issue.

Thanks,

VB

[Former Member]

Hi All,

My Requirement is invoices created through B2B interface should hold the payment term of purchasing party instead of invoicing party

400021 is Invoicing party having payment term 2000 i.e. 20 days

414478 is the Purchasing party having the payment term 1000 ie 10 days

So invoice should hold the payment term 10 days instead of 20 days

I have an IDOC which is creating Invoice, I am trying to reprocess the IDOC to see the issue but could not able to achieve the solution.

Please help me out which approach should i follow to achieve the solution of this issue.

Thanks,

VB

[Former Member]

Hi,

Try using E1EDK18 segment. Put "Number of days" ,Qualifier and check if this achievs the desired result or not? If yes then you have to use an user exit to put the number of days in the IDOC.

Cheers,