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May 26, 2018 at 04:37 PM

Payment terms of vendor-FBL1N reflection

125 Views Last edit May 26, 2018 at 05:06 PM 2 rev

I have a vendor whose payment terms are updated for 15 days in vendor master data. Every PO for this vendor is also set for 15 days. However, in FBL1N for some odd reason the net due date is shown for 30 days. Where could be the problem?