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Former Member
May 13, 2008 at 10:24 AM

payment term changed automatically

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hi,

in vendor master we have maintained one payment terms, and we have processed the PO with same payment terms. After posting the FI document, if i see the payment terms, it was changed to some other payment terms. how it will happen?. user not changed any where. we have checkedup the change document also. There is no change document available. can any one tell me what could be he problem.

govind.