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Former Member

Payment Terms : Not reflected in ERS

Hi all,

During ERS Settlement, Invoice is Created. But the Payment terms given in the Vendor Master Record and PO. But it is not reflected.

Note: All the prerequisite for ERS are mainained correctly. Job is running background.

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    Former Member
    Oct 21, 2008 at 07:14 AM

    Hi

    in the vendor master record check the Payment terms have been maintained in the Purchasing view or not

    Thanks & Regards

    Kishore

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