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Oct 06, 2008 at 11:19 AM

Vendor master record: Term(s) of payment


Hello gurus,

in vendor master records there are two different terms of payment can be maintained, one for the purchasing organization group and one for the company code.

Is there a way to assure that both values are identical? We do not need two different values here and it would help a lot if accounting and purchasing worked with identical data.

Thanks in advance