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 / solanki
Guyz it is not tricky :
Any direct posting in FI , Company code data is looked at thus Company code payment terms (e.g. Debit Memo on FI side direct posting.).
Any Sales Cycle , Sales Data is looked at thus Sales data Payment terms.
| Is This Answer Correct ? | 1 Yes | 0 No |
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