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ABAP Objects Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
michael_fico Fri Mar 23, 2012 5:29 pm
The payment term in the accounting view of the customer master comes
into picture if the transaction originates from the FI module. If an FI
invoice is posted (FB70) to the customer, then the payment terms is
defaulted from the accounting view of the customer master.
The payment term in the sales view of the customer master comes into
picture if the transaction originates from the SD module. A sales order is
created in the SD module. The payment terms are defaulted in the sales
order from the sales view of the customer master.
into picture if the transaction originates from the FI module. If an FI
invoice is posted (FB70) to the customer, then the payment terms is
defaulted from the accounting view of the customer master.
The payment term in the sales view of the customer master comes into
picture if the transaction originates from the SD module. A sales order is
created in the SD module. The payment terms are defaulted in the sales
order from the sales view of the customer master.
michael_fico- Posts : 163
Join date : 2012-03-23
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