Skip to Content
0
Former Member
Feb 07, 2008 at 09:01 PM

Payment terms in vendor invoice posting

1478 Views

Hi all,

When using FB60 to post vendor invoice, I can't see payment terms and discount information under "payment" tab.

I had create payment terms in IMG, and assigned it to the vendor master record.

Do I miss anything?

Thanks for the help!

YuLin