We have generated one entry through MIRO. we have used different payment terms. these payment terms include with instalments and without instalments.
when a payment terms without instalments is picked up the entry gets posted with vendor line item coming as the first line item in the JV.
But when the payment terms with instalment is picked up the entry gets posted with GL line item coming as the first line item in the JV.
In case of with instalment payment terms there are more than one line item for the vendor line as the line item is displayed as per the instalments where the document number is same.
the display of document in case of with instalment payment terms and without instalment payment terms is different.
Can we display the line item in both the case in such a way where the vendor line item should appear as the first line item only.
Is there any config for the display of line item. If so kindly advice.
Thanks and Regards