Skip to Content
0
Former Member
Dec 12, 2011 at 08:54 AM

Inconsistency in payment terms

199 Views

Payment Term Z001 is assigned to Vendor master 200000. But while posting invoice through MIRO the payment term got changed. For two different documents two different payment terms. User confirmed that he has not changed the payment term at any time (at the time of PO, MIGO and MIRO). I checked for any substitution and no substitution exit for this payment terms.

Could you please help to find the reason for this change in payment term.

Regards,

MR