Terms of payment

[Former Member]

hi,,,

I am creating the Invoice with respect to confirmation, while creating it shows an error message as 'Terms of payment are not maintained in Target System'.

But we have the terms of payment in Backend system...It is working fine b4 a week...

throw me some lights....

thx...

[Former Member]

thx......

[former_member183819]

Hi

payment terms are related to your vendor data. check vendor data tab for that BP (supplier) .

BBP_PAYTERM table holds your payment term.

check r/3 lfb1 table too. vendor with payterm.

regards

muthu

[Former Member]

Hi

Please check current payment term in SC and PO.

Regards