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Difference b/w Payment Terms in Company Code Data and Sales Area Data in Customer Master

Updated May 18, 2018

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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?

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Comments

  • 17 Mar 2015 4:24 pm Jyoti Pandey Best Answer

    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.


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