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The same value of payment term in vendor master

Dear All,

I have a requirement from user need the same value of payment terms in Payment Data and terms of payment in Purchasing Data during vendor creation [XK01], changing [XK02].

Example: Vendor A, payment terms in Payment Data = 0001 so the terms of payment in Purchasing Data must be 0001. Is there any enhancement or configuration?

Thanks,

Rt

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1 Answer

  • Mar 16, 2017 at 05:47 AM

    Both payment terms are stored in different tables. Accounting payment term stores in table LFB1 and purchasing payment terms stores in table LFM1.

    In Standard business process, it is not mandatory to keep the both same.

    There are no standard configuration for that. You need to make it by your own enhancement.

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