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Dear Nirmala,
Sorry, I posted wrong information. it does not come from Vendor/Master
Master. I'll let you know please.
Regards
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Subhendu Gangopadhyay/ACL
03-08-2010 03:10 PM
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Re: [sap-acct] Defaulting values in FI entries
Dear Nirmala
Everywhere it is based on Vendor/customer Master-payment terms which you
defined. although you can change by your own.
Thanks
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"Nirmala Thonse via sap-acct" <sap-acct@Groups.ITtoolbox.com>>
03-08-2010 02:41 PM
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Subject
[sap-acct] Defaulting values in FI entries
Posted by Nirmala Thonse (Asst- Manager)
on Aug 3 at 5:01 AM
Dear All,
While entering the invoices for vendor/customer, the payment terms are
picked up automatically from vendor/customer master. If the same is
required to be picked up automatically while entering debit/credit memo,
where do we config this ?
Nirmala
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