You are developing a custom add-on, which will used the Payment Terms field of the concerned Open item. You require write access to the associated node of TradeReceivablesPayablesRegister BO.
Reproducing the Issue
- Go to Receivables work center.
- Go to Customer Accounts view.
- Open the customer account monitor.
- Highlight one of the open items.
- Click View details.
You require PSM write access to the Payment Terms.
In the BO TradeReceivablesPayablesRegister -> Item node, there is an action called UpdatePaymentTerms that can be used to update Payment Terms for an item. This is available for open items.
KBA , SRD-FIN-ACR , Receivables , How To