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Re: [sap-acct] Vendor Payment Due Dates

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Reply from venkatnaven on May 18 at 2:20 AM
Yes you can assign different types of installments in the T-code OBB9

---------------Original Message---------------
From: santokumarsingh
Sent: Monday, May 18, 2015 1:57 AM
Subject: Vendor Payment Due Dates

Dear Expert,

Thank you very much for your valuable suggestion.

One more thing, can I filter/sort it payment term category wise

for example:

7 days | 15 days | 30 days
Vendor

Bill booked 1-------------|---->
Bill booked 2--------------|---->


Regards,
Santo Kumar Singh

 
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