payment terms

[Former Member]

Hi in f-43 we have kept one due date field. And this due date will be calculated based on the baseline date and

the payment term conditions. Which is working fine but except 0009 and 0006. I have tried to see the entries in the

table T052 there was no entries found for the payment term 0006 and 0009.

But when i am executing FB60 in the second screen under payment tab we can see payment terms there when

i select 0006 or 0009 then days are displaying. I am not able to under from where the entries are populated.

Anyone can say how the terms are populated in FB60 and F-43 but in table t052 it is not visible.

Regards

VENk@

[Former Member]

Hi Venkat Reddy,

Check out Table TVZB and TVZBT and see if it contains the entries you are getting in F-43 and FB60 T-code

Also check once more that Entries 0006 0009 are there or not in table T052 T052U T05* Tables...

Also have a look at SPRO t-Code 0BB8 and 0BB9 etc...

Hope it will solve your problem..

Thanks & Regards

ilesh 24x7

ilesh Nandaniya

[Former Member]

Hi Ilesh,

In have tried to check the table T052U there the entry is payment term 0009 and 0006 is present

but the days are missing matching in the table and in F-43 and FB60 screen. I mean when i select

0009 payment in the secong screen of F-43 then it is displaying as 60 for the field (T052-ZTAG2)

but the table T052U then is field with ZTAGG so can i interrupt with this two fields.

Regrads

VEnk@

[SuhaSaha]

Hello Venk@,

Why do you want to use the data from table T052?

If you want to calculate the due date, then you can make use of the FM: SD_PRINT_TERMS_OF_PAYMENT.

Search in SDN for further details.

BR,

Suhas

[Former Member]

Hi Suhas,

I will get back to you after testing the function module, but there a condition on me that

i has to use the standard logic which is been used to calculate the Due date in FB60.

So i am search of standard logic where actually that Due date is been calculated if you

find the logic in the standard program of FB60 please help me because i am in process of

debugging.

Regards

VEnk@

[SuhaSaha]

Hello Venk@,

Gotcha !!!

The FM for you is DETERMINE_DUE_DATE. (Include LFDCBFP0, subroutine PAYMENT_COND_DUE_DATE).

Put a break point & enjoy.

But i can put my money on SD_PRINT_TERMS_OF_PAYMENT

Cheers,

Suhas

[Former Member]

Hi Venkat,

Try This FMs as well..

FI_TERMS_OF_PAYMENT_CHECK

FI_TERMS_OF_PAYMENT_PROPOSE

Also it depends on whether you will be using same Payment Terms which are flowing from SD or any other modules in your FI or you are using different Payment Terms...

You will get the Details for Payment Term for any document in BS* Tables... For FI Transactions... in ZTERM

Hope it will solve your problem..

Thanks & Regards

ilesh 24x7

ilesh Nandaniya

[Former Member]

Suhas your answer was really helpful