When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
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Answer Posted / manas ranjan barik
1]Mr. Rajiv when we run sales order the terms of payment is
taken from sales area,then why should we maintain in company
code
2]And even if terms of payment in company code is different
from in sales area,then why shouldn't maintasin the same
terms of payment in both the places.
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