Hi, All,
In Vendor master data, there is two place to set up payment terms. One is in the Purchasing Data view and another is in the Payment view. What' the different about this 2?
When you create Purchase Order, in the header item. This Payment Terms is captured from Payment view in the vendor master data, right? And when you do invoice verfication, which view's payment terms will take into account?
I have met the issue on Cash Discount in payment terms. Payment terms in Purchasing view set 0001, in Payment view set 0002 (with 2% discount). Once I create purchase order, payment terms 0002 is automaticlly populor in 0002. And in the 'condition' table, 2% cash dicountant in the 'dicsount' condition type. But the tax amount is based on the base total amount. they use sabrix to calculate. After I do the Goods Receipt, I do Invoice Verfication, i tick the 'calculate' tax, i found the tax amount is changed based on the amount which after deduct cash discount. So there is balance different.
Please any one tell me. Where is payment terms effect in which step?
Thank you very much in advance