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 | |
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!
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