Re: [sap-acct] How can I make SAP transmit terms of payment from the vendor's master data to invoice's line item automotively?
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 | Posted by ron.roberts (Senior SAP FI/CO Consultant) on Aug 6 at 2:03 AM |  Mark as helpful |
Tell us more. Is the payment terms filed present? Is it grayed out? Could
be field status issue.
On Sat, Aug 1, 2009 at 2:12 AM, summeryshine via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by summeryshine(Consultant)
> on Aug 1 at 9:28 AM
>
> Is there anybody meeting the same problem? Hope for you advice. Thanks a
> lot!
__.____._ be field status issue.
On Sat, Aug 1, 2009 at 2:12 AM, summeryshine via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by summeryshine(Consultant)
> on Aug 1 at 9:28 AM
>
> Is there anybody meeting the same problem? Hope for you advice. Thanks a
> lot!
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
ron.robertsSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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