What are terms of payments and where are they stored ?

Written by achurenics Monday, 10 January 2011 19:49

SAP FI

A: Payment terms are created in configuration and determine the payment due date for customer/vendor invoices. They are stored on the customer/vendor master record and are pulled through onto the customer/vendor invoice postings. The due date derived via the payment can be changed on each individual invoice if required

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