on 05-08-2013 4:07 AM
Dear sd gurus i have one doubt regarding payment terms
we maintain payment terms in customer master in company code level and sales org level..
and in vk11 also if we maintain vk11 system is taking payment terms only from vk11 not in customer master level
if we not maintained in vk11 then system will take from customer master sales area
then my doubt is what is use of maintaining payment terms in company code level ?
thanks a lot
Hi Venu,
Let me try to explain based on my understanding and experience.
As you know we can create Invoices via SD as well as FI. When we create billing from SD cycle system takes payment term from customer master sales area.
But, when FI user creates Invoice directly from FI (example FB70) then system takes the company code payment term from customer master.
I hope it answered your question.
Regards, Sai Krishna.
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Dear sai krishna thank u so much for updating
i have small doubt what is special business process that fi user creates invoice
But, when FI user creates Invoice directly from FI (example FB70) then system takes the company code payment term from customer master.
So plz give businees scenario
thanks a lot
Hi,
See if the below thread answers your query.
http://scn.sap.com/message/8642409
Regards, Sai Krishna.
Hi,
You can maintain the Payment terms in VK11 if you want the different payment terms at the Line item level
As you know Payment terms can also be maintained at customer master which will be at header and apply for all items in common, but if the company is giving any item as sales promotion for which you need separate payment term
And also if you want to give different payment options for newly launched product, then also we will maintain the payment term in condition record at Vk11
Payment terms maintained at the Vk11 will have priority over Customer Master.
Note:- Based on the Payment terms at Line item, Billing split will happen
regards,
santosh
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