Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to make a payment term as Default in Credit note in certain Sales Orgs.

Hello experts,

Kindly provide your valuable inputs as How can i make the payment terms( say AU00 =Due Immediately) default for a few sales organizations.

As checked, Depending on the type of Credit notes( i.e. WITH OR WITHOUT reference to an invoice), payment terms are used in credit notes processing. Also putting V in invoice reference field will make the payment terms calculation as similar to invoice.

But I need, that everytime a credit note( any type with /without Ref.) is raised in a given sales org., IT HAS TO BE DUE IMMEDIATELY i.e. payment terms must be AU00( Pay immediately).

Kindly suggest accordingly.

Many thanks in advance.

Not what you were looking for? View more on this topic or Ask a question