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Terms of Payment

Hi All

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.

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