on 01-27-2010 7:50 AM
Hi Experts
I ahve question where the payment terms at the header and the in the invoice had been diffrent in the document flow
pleasec can u advise what could be the reasons in diffrering
I have ine at the order and diffrent in Invoice.
Thanks
Hi,
Check whether the Payment Terms can be chaged in Sales Order once Invoice is done. If yes, then some one must have changed the Payment terms in SO once billing is done.
Cheers,
Anil.
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Hi
Can you elaborate the issue to answer your query
AS per my understanding the payment has been changed in the sales order and same has been copied to Invoice
Regardless of whether or not a key is defaulted from the master
record, you can manually enter a payment terms during document entry at:
Regards
Damu
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Hi Damu
The payment terms can ge changes in the order I see there were some changes made
first It was some 009 and changed to coo7 and again changed to Co09, it should take Co09 in the Billing ,but is taking Co07 can u help me to know any other Info, I find in the Master data it is co07 only.
Thansk in advance
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