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Former Member
Mar 07, 2009 at 12:45 AM

RE: Terms of payment

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Hi Gurus,

I have question Can anybody share with me.

I have created one 1111 payment term in FI, it is working fine in FI documents my client is using MM, SD and son

when it comes SD it is not working for that what have to do. is there any special config. what is the solutions for that.

Rgs

VK