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author's profile photo Former Member
Former Member

Payment terms

Hi Gurus,

i need some information regarding that payment terms.

in vender master the FI consultant can enter the payment terms in company code data, as well as the MM consultant may also enter payment terms in vendor in master my i know what is differnace between both and whcih will take at the time of payment

Thanks Advance.

Giri

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2 Answers

  • Posted on Mar 21, 2008 at 02:53 PM

    Master records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 21, 2008 at 07:40 PM

    HI,

    Things to be noted, the company code level is used for the FI vendor and MM --- used for PO and GR- IR it copy from the PO.

    there will be issues on the payment terms - uses asking how the payment terms has change .

    u have to the whole cycle for to know where it has been changed.

    PR-PO-GR-IR

    With regards

    Krishna

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