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

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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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