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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 / mano
if fi invoice is posted f-22 to the customer then the payment terms is defaulted from the view of customer.
it is in accounting view.
in sd sale order created the payment terms are defaulted in the sale order.
it is in the sales order view.
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