on 12-07-2007 7:59 AM
i have two questions
1. payment terms is copied in sales order through sold to party and then it is copied in the billing document thru sales order is this the correct flow as i have not maintained copy control for sale order type & billing doc type but stikll the data flows please tell how it happens
2. please tellif i want that for a certain condition type this payment term shud come and for a certain condition type the other payment term shud come can we do thsi type of setting if yes the n please tell how and if we will require a user exit then which
please tell the answers of both the questions points would be rewarded for the same
go to Transaction VK11
Search for the All fields List Box and Choose Terms of payment
The PayT field columns will appear next to the Material
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U can't assign the payment terms to condition tye
but it can be assigned to the condition record. a condition type can have many record, each record can have different payment terms
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hi
Payment terms are an accepted payment habit by your company for a customer or a vendor. As we see two payment terms, its available in customer master. As a whole in SAP we have three payment terms. One is for vendor master, one is for Customer master and one which is found at accounting level of customer master. All these payment transactions are well defined business relation for payments to vendor or for payments expected from customer.
Here in case of customer master we have payments term defined at sales area level, and if payment terms are missing there it takes from Accenting view of the customer master. And you can consider it as a default data so that if payment terms are missing somewhere it must come from accounting view.
payment terms will be copied from company data and also from sales area data tab pages in CMD so if u have not entered in sales area data they will flow from company data.
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