on 02-11-2008 8:13 PM
Dear All,
Please let me know what will be the terms of payment at header level, if I have 2 line items and these 2 line items have different payments terms.
Thank You.
Regards
Madhu
Hi!
Payment terms are copied from customer master. So the standard SAP way would be to determine the Payment terms from customer master and copy it in the header. And when you add a line, the Payment terms get copied from header to item level. But while doing pricing or through user exits pyament terms could be changed.
But the header level will remain same as in the customer master, untill explicilty changed. There is no flow of payment terms from item to header.
But at the time of billing the delivery will split into two invoices because of different payment terms.
Hope this solves your problem.
ABhishek
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Dear madhu
It all depends on your copy control. For example, as you said in sale order at header level you maintain some payment term and inco term and change the same at item level, the subsequent document will split if you maintain "Order Requirements" under the tab "Conditions" in VTLA as "Item".
Thanks
G. Lakshmipathi
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hi,
since payment terms is part of header data it is copied from the customer master and subsequently applied to all the line items. Only for the items where you change the payment either manually or by enhancement they would be different.
regards
sadhu kishore
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