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SD: Terms of Payment

Former Member
0 Kudos

HI all,

I have a question about term of payment.

Normally this information is taken from customer master data and then will be replace in the sales order.

In case sold to is diffirent from payer , the term of payment will be take from tha sold to cutomer master data or bill to?

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

It should be from Bill to.

Regards,

Senthil Nattamai Sekar

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
0 Kudos

Hi,

The system checks at the bill-to master data.

Regards,

Former Member
0 Kudos

so If I understood correctly, the sytem will check the bill to, not payer not sold to roght?

thanks Clara

Former Member
0 Kudos

Hello,

The payment terms are always referenced from the payer. only the case where the sold to party , payer is the same , the terms are taken from sold to party

hope this helps

Thanks

akasha