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What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
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Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
