on 11-15-2005 7:29 PM
What is the significant of having Master Data Terms of Payment in both company code view and Purchasing view.
Hi,
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 !
Rajesh
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