Solution : https://service.sap.com/sap/support/notes/1621798 (SAP Service marketplace login required)
Summary :
In SAP transaction MIRO for incoming invoices, challenges are observed when utilizing BAdI MRM_PAYMENT_TERMS to modify payment terms attributes in an invoice document; changes done are not carrying over to the invoice. This issue arises due to a programming bug found within how certain payment terms fields, such as discount percentages and timelines, default to initial values. This problem impacts several SAP releases up to 6.06. Resolution is provided through corrective updates in specified Support Packages or an interim fix using detailed correction instructions. This enhancement ensures payment terms modifications via MRMBADI_PAYMENT_TERMS are retained in the document accordingly.
Key words :
method payment_terms_set return initial values, cash discount days 1zbd1p, cash discount percentage 1zbd2t, cash discount days 2zbd2p, cash discount percentage 2zbd3t, vendor master record, terms business add-, enter incoming invoice, payment key reason, payment terms
Related Notes :
| 1156325 | BAdIs in the Logistics Invoice Verification environment |
| 432332 | MIR4 - Field ZTERM is not filled |
| 322430 | MIRO: Proposal logic for terms of payment |