Answer / prashant sharma

In the sales order double click on line item, and go on the
billing document tab there you can set the payment terms for
that particular line item.

Answer / syed rafi,version it technolog

In Va02,You can go to 4th line item data.there you can put
another payment term.

For this You should define payment terms
1.2%disc,30days validity
2.2%disc,45 days

Note:
If your requirement is not satisfied with the existing
payment terms,you should create one more payment term to
fullfill the requirement.

Answer / chandrakant jain

You can also use .
for 4th line item
Goto-Item Data->Billing tab-> add val days->enter 15 here

when you post then invoice for the 4th line item you can
see in g/l base line date is 15 days further then current
doc date/posting date. so your 4th line item data will due
after 45 days.

Answer / nag

go to 4th item condition record VK12 and select the record in and click on additional data, in that mention the additonal value days as 40.
or, define new payment terms for that perticular item

while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

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What is the difference between customization and configuration?

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Product attributes means?

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what are the five important fields to be maintained in account determination?

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What is the purpose of 'text determination'?

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