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Hi All,
I want to change the payment terms for a vendor for the
processed invoices from AT60 to NT30. But the total of open
invoices would come to 350 invoices.
Kindly provide suggestions whether there is any transaction
code to do the mass change of payment terms?
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Answer Posted / david y
as far as i know, when docs are posted, it is impossible to
change payment terms. Normally, using doc reversal, but you
indicated there are too many to do it. My suggestion would
be getting help with ABAPer, or looking into Tables
related, in PRD system, there is authrization problem too.
MASS REVERSAL, THEN REPOST. Someone has good answer, pls
give a hand, I am interested in it too.
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