RE:[sap-acct] why I can not have my payment term defaulted in Vendor Invoice?
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 | Posted by athre2000 on Aug 2 at 2:34 PM |  Mark as helpful |
payment term if mentioned in the company code segment of the vendor master shall be defaulted for the FI vendor invoice....
pls enter the payment term in the purchasing segment of the vendor to default in the MIRo transaction.
hope this helps.
thanks
es
--- On Sat, 8/1/09, summeryshine via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: summeryshine via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] why I can not have my payment term defaulted in Vendor Invoice?
To: "eashwar seshadri" <athre2000@yahoo.com>
Date: Saturday, August 1, 2009, 1:15 PM
Posted by summeryshine (Consultant)
on Aug 1 at 9:28 AM
Mark as helpful
I've met the same problem.
Any andvice is appreciated.
Thx!
__.____._ pls enter the payment term in the purchasing segment of the vendor to default in the MIRo transaction.
hope this helps.
thanks
es
--- On Sat, 8/1/09, summeryshine via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: summeryshine via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] why I can not have my payment term defaulted in Vendor Invoice?
To: "eashwar seshadri" <athre2000@yahoo.com>
Date: Saturday, August 1, 2009, 1:15 PM
Posted by summeryshine (Consultant)
on Aug 1 at 9:28 AM
Mark as helpful
I've met the same problem.
Any andvice is appreciated.
Thx!
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