Answer / harish pushola

major defference between

terms of payment is depend on suppliers policy.
payment terms is depend on purchaser policy

Answer / anil shetty

If you maintain terms fo payment in purchasing view,it
takes/fetches the data from purchasing view.Related to
purchase organization
If you don't maintain in purchasing view it fetches the
data from company code,which is is maintained in accounting
view payment terms.Related to company code
For your information,it doesnot pick both the terms.Infact
it is a hierarchy.

Answer / sanjeev srivastava

Basically termof payment mean the payment term defined in
the system for purchasing any item.

whereas payment terms mean the term on which supplier is
agree to supply the goods.this is actual terms for payment
on which finance will pay accordingly.

Answer / venu

If we have payment terms in both purchasing and accounting view first priority goes to purchasing view payment terms (i.e..copy to invoice )

If we are entering gr with out po then accounting view payment terms will be considered

Answer / m.mubarak basha

major defference between

terms of payment is depend on suppliers policy.
payment terms is depend on purchaser policy

Answer / mahesh. vadlamani

Payment terms are the conditions between the vendor and
purchasing group where as payment terms are between the
vendor and the accounting dept and that comes to fico part.
ie the payment have to be done in what proportion with time
lag. So both are different and the system taking accordingly.

Answer / harish pushola

yes system can take two different values for same vendor,
becouse value depend upon purchase order,but system take
cast of WAC.

Answer / anil shetty

Terms of Payment may be 100 depending on the
configuration,configured depending on the Business
requirements.
When it comes to accounting view,it is only one.You have
select one from the drop down menu.
This is the payment condition with the Vendor.

whats is difference between info record and source list

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