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Terms of payments

How are terms of Payment maintained in SAP



Terms of Payment involve the discount payments and the related time frame for payments. The configuration of terms of payments is the same for both A/R and A/P.

The menu path for the same in SAP is

Financial Accounting>Accounts recieveable & accounts payable>Business Transactions>Outgoing Invoices/credit Memos>Maintain Terms of Payment

You can also use T Code OBB8

assign points if the information is useful to you


Sanil Bhandari

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