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Hi All,
I want to change the payment terms for a vendor for the
processed invoices from AT60 to NT30. But the total of open
invoices would come to 350 invoices.
Kindly provide suggestions whether there is any transaction
code to do the mass change of payment terms?
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Answer Posted / vijay mamidi
Actually we can change the payment terms for opened invoice
through FB02 then we can change it.
If any wrong let me correct it....
| Is This Answer Correct ? | 0 Yes | 2 No |
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