Dear all,
ın the customer master data, there are some fields such as:
1-Payment History RecOrd,
2-Payment Request,
3-Rebate
4-Price Determination
5-Invoiceind Dates,
6-Invoicing List Dates
What are these fields for? What are their affects? How does the system behave when one of them is maintained?
Could you explain?
Best Regards,