Solution : https://service.sap.com/sap/support/notes/393992 (SAP Service marketplace login required)
Summary :
During the EDI-driven intercompany billing process to the vendor account, an issue arises where the SAP system incorrectly determines the terms of payment, mixing up data from the IDoc with that from the customer's master data. The problem is attributed to a program error. Users are advised that this error is rectified in SAP Release 4.70. An advance correction is available for implementation, which requires Note 188277, supplemented by this note, to be implemented first. The issue pertains to the INVOIC02 IDoc type, specifically affecting the cross-company payment terms (ZTERM).
Key words :
additional key words edi, master data record, cross company zterm, attached advance correction, vendor account, intercompany billing, determine terms, payment correctly, mixes terms, program error
Related Notes :
| 649567 | EDI: incorrect baseline date for payment |
| 364882 | INVOIC: terms of payment w/ postponed baseline date |
| 188277 | IDoc: Intercompany billing terms of payment |