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Reply from ha_tran on May 23 at 6:42 PM Hi,
When you process your invoice receipt via MIRO transaction with reference to PO, the payment terms is defaulted from the PO.
Cheers,
HT
| | | ---------------Original Message---------------
From: mikegrej
Sent: Wednesday, May 23, 2012 2:28 PM
Subject: Payment Terms in MIRO
Hello all,
Our Accts Payable department is using MIRO to process payments by vendor. Before discussing MIRO, I should point out that the Contract, Scheduling Agreement, and Vendor Master are all in agreement at terms of Z+30. However, after selecting the vendor in MIRO, the payment terms displayed in the middle of the screen are Z+60. There doesn't seem to be any rhyme/reason to why this is happening if all of the places mentioned show Z+30.
Can someone fill us in on where this data is coming from?
We don't have a clue!
Thanks in Advance! |
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