Re: RE:[sap-acct] why I can not have my payment term defaulted in Vendor Invoice?
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 | Posted by rajeev sitaram on Aug 3 at 2:07 AM |  Mark as helpful |
I think you had not selected payment term while creating the vendor.You have to select payment terms in FK01 while creating a vendor.
sitaram.
On Sat, 01 Aug 2009 19:13:26 +0530 wrote
>
>
>I've met the same problem.
>Any andvice is appreciated.
>Thx!
__.____._ sitaram.
On Sat, 01 Aug 2009 19:13:26 +0530 wrote
>
>
>I've met the same problem.
>Any andvice is appreciated.
>Thx!
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
rajeev sitaramSAP Accounting Enthusiast
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