SAP Note 11099 - Form print - Terms of payment IS-H invoices.

Summary

Symptom

Key word: Terms of payment
Incorrect or no terms of payment text is displayed when printing the invoice form.

Cause and prerequisites

Incorrect Customizing: table TVZBT not maintained sufficiently (unfortunately, cannot be done directly)

Solution
Beginning 12/2: Read IMG: Accounting->special functions-> Reason for invoice output
Previously: Text was maintained via Customizing; Access: Customizing-> Configuration-> Logistics-> Sales/distribution-> Master data-> Customers-> Billing-> Terms of payment

Additional key words

Terms of payment ,