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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 / sap light
But then what about the pay terms in the condition records screen?? if they are maintained in the CMR in the Code and the SA but also in the cond recs, then how will the system behave??? which one will be picked?
I would also suggest to go thru the F1 help of the pay terms in Ides.
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