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Payment term in customer master

former_member301027
Participant
0 Kudos

Dear Gurus,

Can any one confirm me the difference of of payment term field in customer master > sales area data > billing tab page, and payment term field in company code data level,

should is it necessary to maintain the both field with the same value, or only sales area field is enough.

Looking forward for the gurus feedback.

regards,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Imran,

If you bill the Customer through Sales Order, then the Payment terms will be reflected from the Sales Area -Billing Documents which will later be reflected in your Customer Invoice.

If you bill from the FI point of view, the payment terms will be copied from the Company Code-Payment Transactions.

Regards,

Niladri

rajesh4379
Explorer
0 Kudos

Dear Imran,

payment terms in Sales Area Data will have impact on Sales Order while in company code level it will impact only in FI. But Sales Order Payment term is always prioritized .

Note No need to maintain Payment term at any of the filed , it can be manually entered SO Creation. if you need direct in SO then maintain at CMR.It  is not necessary to maintain same value at both field.

Points pls if helpful.

Regards,

Rajesh