We have a vendor created with the general data and purchasing org data. The vendor has been created in the company code but all the fileds/tabs on the company code view are suppressed during creation/change and display.
So basically this vendor is used during the creation of the PO.
Now, since all the fields on the company code view are suppressed, there is no GL (reconciliation) account maintained on the Vendor. Although, a trading partner and customer number are maintained in the general view.
Now we are trying to process invoices against this vendor and surprisingly reconciliation acccount, payment terms are being picked up from some where.
We have no clue from where this data is being fetched.
Any ideas on what is happening over here. Please let me know your comments and any ideas on the ways to find /debug what is happening.