Terms of Payment
I have a question about terms of payment (TOP). TOP are defined on the customer master. Those TOP will be used for all order types. Is there a possibility in SAP to define an other TOP per order type.
=> For normal deliveries we would like to have TOP : 30 days net
=> for credit notes / debit notes we would like to have an other TOP for the same customer: Immediately due net
Is this possible to have this set up or is does this need programmation?
thks in advance.