You create a vendor invoice with a payment term for installment payment in T-code FB01. After simulation, you change the payment term to another which is not a term for installment payment, and then post it directly. After posting, you find that although this changed payment term is not for installment payment, the items are still splitted based on the conditions of the individual terms of payment for each installment.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
OBB8, OBB9 ZFBDT, ZBD1T, ZBD1P, RATZT,, V_T052S-RATZT, BSEG-ZTERM, T052-ZTERM, T052S, V_T052, V_T052S, V_T052-XSPLT, XSPLT. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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