Payment Term

[Former Member]

I need to create a new Draft Net 2 Days payment term.Except payment term configuration need to be done from FI side to work it properly.Like installment payment term with payment term configration we need to do some configuration in FI also.Same way do we need to do any configuration in FI??Can anybody tell me.Or only payment term configuration is enough???

[Former Member]

Hi,

There is not further config from FI point of view. After configuring the Payment terms you need to assign it in the vendor/customer master purchasing view.

Whenever u make use of this vendor, the system will consider the Block key, payment method, payment terms from the terms of payment.

Reward if helpful..

Thanks,

Srib