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RE: [sap-acct] Due date and Payment term and Company code

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Posted by Dammah (SAP Business Analyst/Consultant)
on Aug 19 at 3:46 PM 		Mark this reply as helpfulMark as helpful
Hi Norva,

Check what term is being pulled in the payment details tab of FB70 when doing it for company B. I'm pretty sure customer 1000 has a different term in company code B.

Dammah





Date: Thu, 19 Aug 2010 12:11:50 -0400
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Subject: [sap-acct] Due date and Payment term and Company code

Posted by Norva (Business Analyst)
on Aug 19 at 12:14 PM
Hello everyone,
we have payment term Z001, which is set to be due net within 30 days.
company code A and B.
Customer 1000, payment term is set to Z001 for both company code A and B.
here is problem:
when using FB70/FV70 to create an invoice for the custome 1000, the due dates are not the same for company A and B.
in company A, the payment is due 30 days after, which is what we want.
in company B, it is due immediately

what the problem it could be?

thanks

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