2016-02-03 - 24637 - Service Request - Customer invoice payment term update #ProductionBreakFix #FICOSupport

2016-02-03 - 24637 - Service Request - Customer invoice payment term update

Problem Summary

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For Customer 1018618, in invoice form value should display as per the terms of payment Z023.

Admin Info

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Purpose	Customer invoice payment term update
Requested by	Baiwa
Issue Date	02-03-2016
Resolved by	Raghav
Resolved Date	02-04-2016
Document Status	Completed

Detailed Problem Description

(Include Screen Shots if required )

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Update the Z023 payment term format on the customer invoice to show customer the full amount then show the discount amount which can be deducted. - This change will be made by SD. FI did the investigation on payment terms.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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It was observed that customer invoice have to display the actual amount as well as the discounted price and the invoice language should be in Spanish.

The required change is related to SD this is stopped by the FICO team

Resolution

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Release Information

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Provide link here to Release Notes if Technical Objects were changed