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Reply from edshortt on Jan 20 at 9:31 AM 23Hawk,
You Should be able to just run SE16 (Orleans SE16N) on table VBKD
And that should show the sales order line item payment terms (remember that potentially every item could have a different payment term than the sales order header)
Good luck
PS: I usually create a ZVA05 transaction in ABAP in reference to VA05 and add the other fields in the display mode and make the selection parameters more user friendly.
| | | ---------------Original Message---------------
From: 23HAWK
Sent: Monday, January 04, 2016 5:40 PM
Subject: What report shows Payment terms on a sales Order?
VA05 does not show payment terms |
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