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Former Member
Apr 23, 2010 at 08:55 AM

Payment term is not shown on the invoice

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Hi expert,

I have created an installment payment term SA09 (with 2 payment terms SA10 & SA11.)

On the accounting document (in FBL5N), the calculation is OK.

But the payment term is not shown on the billing document.

What could be the reason?

Thank you for your feedback.

Kind regards,

Linda