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Former Member
Feb 15, 2011 at 11:33 AM

Customer Master Data Fields

1913 Views

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,