ccc segment/sales segment/purchasing seg

[Former Member]

Hi

can enter terms of payment in the company code segment or sales area/purchasing organization segment. The payment term defaulted depend on where the invoice is posted. how The system does check if the two are the same. its chek or not what are the impacts

Thanks

MvNr

[Former Member]

not answ

[Former Member]

Hi MVNR,

This is a good question.

First i am telling Vendor point of view ,Normally payment terms can assign through purchase segment and company code segment to master data.

So if you do any transaction for invoice through MM level MIRO, system will take MM payment terms and If you do invoice through FI level FB60 ,system will pick Company code payment terms.

As same sales segment also.

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya