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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 / rajiv trivedi
Please read my above answer carefully. Which states finance
term is 30 days so we maintain in company code area. But
finally sales people decide customer's credit period and so
maintained in sales area. You can omit finance term or can
have different credit terms as per business requirements.
You can maintained as per requirements only. Trust this
clarify.
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