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.
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ron.robertsSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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