Solution : https://service.sap.com/sap/support/notes/322430 (SAP Service marketplace login required)
Summary :
This SAP Note outlines how the terms of payment are determined in MIRO transactions, whether they reference a purchase order or not. When referencing a purchase order, the terms from the first purchase order item are initially proposed and can be manually altered. If only delivery cost items from a purchase order are invoiced, the terms default from the vendor master record. Attributes of payment terms can be individually altered without affecting other attributes like payment blocks. For non-purchase order transactions, the system defaults to the vendor master's accounting view. Note control via Customizing for credit memo payment terms is also described, with system messages for exceptions.
Key words :
system generates warning message m8436, vendor master record, goods/service items, delivery cost items, logistics invoice verification, purchase delivery costs, invoice reference field, enter credit memos, attributes remain unchanged, purchase order reference
Related Notes :
| 1621798 | BADI MRM_PAYMENT_TERMS |
| 804157 | MIRO: Terms of payment are not determined again |
| 432332 | MIR4 - Field ZTERM is not filled |
| 358685 | MIRO: Terms of payment for G/L account postings |
| 217021 | FB02: Manually set payment block overwritten |
| 201208 | MR1M: Payment block and payment method deleted |
| 188324 | MIRO: Update of header data |
| 177224 | Term of payment in the invoice verification logistics |