When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
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Answer Posted / subha
Hi Rajiv
Yes you are right . I tried it out while going back and was
also thinking of the same .
But was doubtfull on it
As the concept of cca( ob45) and fd32 are at the discretion
of the fico team ( finance team) and the once with ob38 is
witht he marketing team so as the sales area
but ultimate decision is always with the sales team as
the revenue recognisation taks into accout the sles area and
company chart of accoutns
Thanks for the answer . It is indeed a tricky question
Please kindly let me know if any such other questions
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