Payment Terms : Not reflected in ERS

[Former Member]

Hi all,

During ERS Settlement, Invoice is Created. But the Payment terms given in the Vendor Master Record and PO. But it is not reflected.

Note: All the prerequisite for ERS are mainained correctly. Job is running background.

[Former Member · Accepted solution]

Hi

in the vendor master record check the Payment terms have been maintained in the Purchasing view or not

Thanks & Regards

Kishore

[Former Member · Accepted solution]

Hi ,

It is Maintained....