Payment terms maintained in Company code level

[Former Member]

Hi,

I have maintained payment terms in company code level.But did not maintain at Sales Area Level.While Creating Customer Master.

While creating Sales order ,why should the system ask for Inco terms ,why don't it take from Company code data maintained in Customer Master,is it mandatory to maintain in Sales Area even if it is maintained at Company code level.

[Lakshmipathi · Accepted solution]

As rightly pointed out by JP, there is some contradict in your statement but however, for information, whatever you maintain at Company Code level in customer, system would consider ONLY those data if you generate invoice from FI transactions like FB70.  To generate billing via VF*, you need to maintain at Sales Area

G. Lakshmipathi

[Former Member · Accepted solution]

Yes it was a mistake on my part.

Instead of mentioning Payment terms i mentioned as Inco terms.

Thanks for your guidance.

Your reply is helpful considering Payment terms.I am closing this thread.

[jpfriends079]

Hi Thambi,

Can you rephrase your question? At one place you are talking about payment terms and another place it is INCOTERMS.

Regards, JP