For pAyment Terms Changes , where we can maintain the relevant Enteries

[Former Member]

Hi Gurus,

My Query - For Payment Terms where we can Maintain The Relevant enteries other than Customer Master from FI point of view.

pls guide me in this..

Thanks in Advance

poonam

[Former Member]

Hi Poonam,

Payment term we are maintaining in customer master in two places.

1) - Company code data page --> On payment transaction tab --> This is for FI

2) - Sales area data page --> Billing document tab --> This is for SD

Hope it helps,

Regards,

MT

[Former Member]

Hi,

We are going to maintain the Payment terms in customer master.

If you want to create your own "Z" payment terms,you can do that one by using the T.Code "OBB8" T.Code.

If we create the sales order,the payment terms will be obtained from the customer master.

Regards,

Krishna.

[Former Member]

Hi,

Can you be more specific about your query ?

Regards,

Hrishi

[Former Member]

HI

Payment terms are maintined in sales are data under Billing tab terms of payment

bothe are same payemnt terms or terms ofpayment.

Thanks.

Vasu