Solution : https://service.sap.com/sap/support/notes/175163 (SAP Service marketplace login required)
Key words :
parameter ref type ref proposal opt refi_oldzlsch t052-zlsch xi_oldzschf t052-zschf, additional key words batchinput, payment block/payment method, function module fi_change_payment_conditions, payment block, payment method, payment key, transaction fb01, master record, additionally set
Related Notes :
| 217021 | FB02: Manually set payment block overwritten |
| 187817 | FB01: incorrect baseline date for paymnt determined |
| 187506 | FB01: manually entered cash dscnt terms overwritten |
| 162885 | Behavior of terms of paymt when entering a doc |
| 162506 | Change to the term of payment in FI doc incorrect |