How to Change Payment term in Invoice Document posted in SAP

How to Change Payment term in Invoice Document posted in SAP, using T code: FB02.

Scenario: In this blog, we are changing the Payment term in the Vendor invoice already posted.

SAP Menu – Accounting -> Financial Accounting -> Accounts Payable -> Document – Double click on Change

Give the Document number, Company code, Fiscal year and press enter button.

Now double click on vendor line item.

Present Payment term is 0001 and press F4.

Select the proper “Payment term” from available entries.

Click on save button.

Just a warning message will be appeared, press enter button (This we can ignore).

Changes have been saved.

Other content you may like in SAP:

• How to Define Payment Term in SAP: Click here
• How to Post Vendor Invoice (FB60) in SAP: Click here
• How to check the Vendor open items in SAP: Click here
• How to Post Customer Invoice in SAP: Click here
• How to check the Customer open items in SAP: Click here

SAP FICO – Sub modules available:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Change Payment term in Invoice Document posted in SAP.