HI GURUS REG CUSTOMER ACCOUNT GROUP

[Former Member]

hi,

in cust account group 0001-sold to party, for Terms of Payment field , there r two different entries would be maintained in customer master .

one in company code data and other is in sales area data billing

pl tell me which is the entry where system first look in and is it mandatory to maintain one entry which should be that?

ok thanks

[Former Member · Accepted solution]

hi,

the system will take in account the payment terms you have mentioned in the sales area data billing tab.

normally we maintain the payment terms in both the sales area tab and company code data same

payment terms in the sales area data billing tab should be maintained as mandatory

pls reward points if the answer is helpful

REgards,

Murali

[former_member621764]

Hi

Payment terms in company code are maintained by FI and in sales area we maintain and it is mandatory also. and the system picks the payment terms in from the sales area tab only.

hope this helps

preetham

[Former Member]

Hi

You can agree on terms of payment with the customer in the SD module separately for each sales area. These agreements may deviate from what is defined in the FI module. The sales area terms of payment are included in a billing document and are transferred to Accounting where they may be overwritten. Considering this, you should work together with Financial Accounting (the FI module) to decide how to maintain terms of payment.

Warm regards

Ganesh Palatshaha

[Former Member]

Payment terms in "Company code data" is used by FI for manual billing entry if any and Terms of payment in "Sales area Data" is used as header data for all the sales/billing document.

Reward if useful.

Kalpesh

[Former Member]

Both are same but sales data billing is mandatory and system well read first in sales data