Term of Payment

[former_member301027]

Dear Gurus,

In customer master payment term field appear in two places.

1. sales area data > billing tab page.

2. company code data > payment transaction

what is the difference in b/w these two, and if i maintain it in the billing tab page did it required to maintain the same at co. code data, and what happen i mistaken different terms maintain the the two field of the same customer.

Regards,

Ik

[Lakshmipathi · Accepted solution]

Please search the forum before posting.

If you generate invoice via FI (FB70), system will consider payment term maintained at Company Code tab. For normal SD route invoicing, system will consider sales area tab.

thanks

G. Lakshmipathi