on 12-27-2007 2:21 PM
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
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
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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
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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
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