Payment Terms not applying to all sales order

[Former Member]

Hello All,

We have processed about 15 sales orders.  Some orders are missing customer discount due to payment terms = NT30.  Some are being processed with the discount.

There are some sales order with payment terms NT30 discount is not being applied to.   Does anyone have a suggestion where the problem could be?  

1.   All orders have NT30 payment terms.  

2.  Customer master XD02 has NT30 both on   XD02  Sold-To Customer --> Sales Area Data -->  Billing Docs

3.  XD02  Sold-To Customer -->Company Code Data -->Payment Trnxns has NT30.

Any helpful suggestions or ideas?

Thank you,

Victor

[former_member184701]

dear, you would look at relevant customers changes (use VD04 or XD04)

also check out those orders changes (VA02 - Environment - Changes)

regards,