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Former Member
Nov 22, 2008 at 10:10 AM

Payment Terms - NT30

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Hi All... While creating to customer 'Sold-to-Party' i have to select the payment terms as 'NT30' in the company code details... When i am checking the F4 entries it is showing 0001...0009 payement terms.

How i have to activate this NT30 Payment term????

Thanks in Advance...

Mahesh