Hi experts,
Payment Terms in Company Code Data vs Sales Area Data in Customer Master
What is the difference between Payment Terms in Company Code Data and Sales Area data in the Customer master?
Thanks
Updated May 18, 2018
Hi experts,
What is the difference between Payment Terms in Company Code Data and Sales Area data in the Customer master?
Thanks
Comments
Please note if you are posting an SD document (such as Sales Order or Billing) then SAP uses the Sales Area payment terms, but if you are posting an FI document (such as an FB70 invoice) SAP uses the Company Code payment terms.