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teerms of payment

Dear SAPpians.

by customizing the terms of payment we should check on the Account type Tab the buttons customer and vendor. My 1st question is why should we check Vendor although we are dealing ith terms of pyment only for the customer. The 2nd question is why is the meaning of fixed days and additional months? what is the purpose of iving datas in those boxes?

Thanks for replying

Former Member
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