SAP Knowledge Base Article - Preview

2723267 - MIRO MIR7: how does the system determine the payment terms?

Symptom

It is not clear how system determines the terms of payment for the invoice entry with logistics invoice verification when working with the transaction MIRO or the transaction MIR7.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payment term, payment terms, terms of payment, MIRO, XK02, XK03, ME22N, ME23N, determine, ZTERM, ZLSPR, ZFBDT, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, Baseline date, Due date , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.