We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Norva (Business Analyst)
on Aug 20 at 1:40 PM 		Mark this reply as helpfulMark as helpful
I went through all the replies and checked everything possible but no luck.

I might have to contact SAP help desk. and will come back to post the solution here.

once again, thank you all.


---------------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

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
How Do You Use Social Media to Advance Your Career? Take the Survey, Win an iPad
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language