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[sap-acct] Defaulting values in FI entries

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Posted by Nirmala Thonse (Asst- Manager)
on Aug 3 at 5:01 AM
Dear All,

While entering the invoices for vendor/customer, the payment terms are
picked up automatically from vendor/customer master. If the same is
required to be picked up automatically while entering debit/credit memo,
where do we config this ?


Nirmala






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