Showing results for 
Search instead for 
Did you mean: 

AP terms of payment

Former Member
0 Kudos

What is the significant of having Master Data Terms of Payment in both company code view and Purchasing view.

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos


You can specify different terms of payment in each of these views. When you then use a business transaction, the transaction will use the payterm specified in its area of the master record, i.e FI will use the payterm specified in the company view.

Cheers !