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Former Member
Nov 13, 2010 at 05:29 AM

Payment terms

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Hi,

I have done the Payment terms configuration for seven days and assigned it in the vendor master , and i have raised the purchase order for that vendor , done the grn and miro and then when i go and see in FBL1N report its showing me as Not due which is right.

But when i do direct posting for that vendor without a purchase order then in FBL1N report its showing as due , why is it so ? is there any special setting requried for that??

regards

rakesh