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Payment terms in AR item which is created by BAPI_ACC_DOCUMENT_POST

former_member1283567
Participant
0 Kudos

Dear all,

I noticed that AR item is created without payment terms, in case the document is posted by BAPI_ACC_DOCUMENT_POST.

I have already checked:

-In case manual posting with same customer, AR item has payment terms of customer master - I post debit AR

-No value is passed to the payment terms of BAPI parameter

If anyone has some ideas for this, your advise would be so much appreciated.

Best Regards,

Sato

1 REPLY 1

michael_kozlowski
Active Contributor
0 Kudos

Check SAP note 1797611 for unexpected values in psoting document fields http://service.sap.com/sap/support/notes/1797611