cancel
Showing results for 
Search instead for 
Did you mean: 

payment terms in sales order

Former Member
0 Kudos

Hello Guru

I have received an issue saying that in the sales order the payment terms are different at the header and item data.

I like to know under what circumstances payment terms are different at header data and item data.

Pls provide your inputs along with tcodes and tables to see these payment terms

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Below are the places where payment terms are maintained

Customer Master Records ->Company Code Data->Payment Transaction.

Customer Master Records ->Sales Area Data->Billing Tab

Also can be maintained for materials at Conditon Records (VK11) level.

Ramesh

Answers (2)

Answers (2)

Former Member
0 Kudos

Payment terms will pick up from master data.

Customer was maintained in two sales areas i.in two divisions that is the reason payment terms were different at header level and item level

Lakshmipathi
Active Contributor
0 Kudos

Dear Thalapalli

Normally in sale order, payment term will fetch from Customer Master at both Header and Item Level. At item level, if it is different, it is possible due to manual intervention. Table is VBAK or VBAP.

Thanks

G. Lakshmipathi