on 12-16-2018 6:38 AM
Dear all,
Where can I maintain International terms of payment like Cash in Advance, Document on Acceptance, Letter of Credit,..etc. The users want to have them in the master record of the customer as information for the method of payment.
Is it configured through OBB8 "Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Invoices/Credit Memos -> Maintain Terms of Payment"? or there is another place to maintain it in SD?
Thank you.
Transaction OBB8 is the area where you can see the standard Terms of Payment.
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