Solution : https://service.sap.com/sap/support/notes/358685 (SAP Service marketplace login required)
Summary :
When processing invoices sans purchase order references in SAP, correct entry should utilize Transaction FB60, respecting the vendor's terms of payment key in the accounting view. Support Package 4.6C corrects the issue ensuring this key is automatically transferred when the first G/L account or material item is entered. Instructions for creating system message M8436 are provided to manually implement this logic where needed for accurate terms of payment handling. See consulting Note 322430 for further details on terms of payment logic.
Key words :
transaction sm31 -> table t100 -> maintain -> message class m8 -> change -> select, include_iv_meldungen object doku id tx system activities, arbgb msgnr msgta msgtd xignom8 436 iw, create system message m8436, system table t100s, create message m8436, message m8436 customized, create system messages 1, prefer transaction fb60, transaction/event invoice
Related Notes :
| 384206 | MIRO:Terms of payment without purch. order reference incorr. |
| 322430 | MIRO: Proposal logic for terms of payment |