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?

Answer Posted / anil shetty

If you maintain terms fo payment in purchasing view,it
takes/fetches the data from purchasing view.Related to
purchase organization
If you don't maintain in purchasing view it fetches the
data from company code,which is is maintained in accounting
view payment terms.Related to company code
For your information,it doesnot pick both the terms.Infact
it is a hierarchy.

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