postingtips.pptVIP

Payment terms can be entered into the company code segment, sales area segment, and purchasing organization segment of a customer / vendor master data, which payment terms are defaulted when posting an invoice depends on where the invoice is created: - If the invoice is created in FI module, the payment terms from the company code segment are defaulted. * Invoice related credit memos: Credit memos can be linked to the original invoice by entering the invoice number in the invoice “reference” field during document entry. In this case, the payment terms are copied from the invoice so that the i