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

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Posted by Norva (Business Analyst)
on Aug 19 at 4:08 PM 		Mark this reply as helpfulMark as helpful
thank you Dammah for the reply.

I did a little test on it, to create a new customer for company A and B. and use the same payment term. still the same problem.

but I can see the payment term for the customer which is assigned to company B doesn't work. I changed the term to different, also change it to blank, the results are same. which tells me that when the customer is assigned to company B, payment term will not work for the customer.

any idea?

---------------Original Message---------------
From: Norva
Sent: Thursday, August 19, 2010 12:20 PM
Subject: Due date and Payment term and Company code

> 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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