SAP Knowledge Base Article - Preview

2077882 - Payment term in cross company code documents

Symptom

You post a cross company document in an FI transaction. The payment term is saved in the involved customer and vendor master data. You expect the payment term to be saved in the posted document however this is not the case.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

crosscompany posting, intercompany posting, cross-company posting, cross company posting, buchungskreisübergreifende Buchung, Zahlungsbedingung, FB01, FB50, FB60, FB70, Enjoy, payment term, master data , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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