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Admin at
Reply from s_zanatta on May 13 at 1:44 PM One (The Purch Org terms) flows through to invoices posted with reference to purchase orders using transaction MIRO.
The other flows through to invoices that are "direct posted" to the vendor using FB60 or FB01.
If they are different, no conflict emerges in SAP. But your business users may not like that these are different?might confuse AP as they try to earn discounts for early payments. Better if they match.
| | | ---------------Original Message---------------
From: vivenaruna1
Sent: Friday, May 13, 2016 1:32 PM
Subject: What is the Difference Between Payment Terms?
What is the difference between payment terms in company code data and
purchase organization data of vendor master? Same question in customer
master.
What happens if they are different? |
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