Skip to Content
Jun 22, 2015 at 10:09 PM

Is it possible to auto update Terms of payment and payment method in cross-company code documents?


We've a requirement where terms of payment and payment method are to be auto populated in customer and vendor line items during cross-company code posting. Are there any configuration is to be made to populate these apart from OBYA configuration?

Please note, respective customer, vendor master records are updated with terms of payment and payment method. It appears to be different terms of payment and methods found. However I feel relevant data should get updated.


OBYA.jpg (102.7 kB)
crosscust.jpg (228.7 kB)
Crossvend.jpg (156.4 kB)