Payment terms to EBP system
I have a system EBP and I customizing two systems back end.Then I have a good list for payment term if I'm going for vendor data if I put a company based in France (<b>back end</b> <b>system 4.5)</b> and I have a bad list if I choice a company based in Italy <b>(back end system ECC5.0).</b>
For this good I see a list for EBP system and for bad list I don't recognized this list of payement terms I think that there are the payments terms for back end system and this first case there are the payment ters for EBP system.
Who are the method for use payment terms in EBP system ?
Thanks for your reply.