I am new to FI arena, certified 6 months back and looking for a job and practising in my own computer.
While customer invoice entry (FB70), I wanted to set a different payment term, in line item other than customer master record.
Where should I change the configuration to accept any new payment term for any particular invoice. Below are my guess.
1) We can reset the default payment term in document header, under payment tab, for the selected customer. Does this mean line item payment term?
2)I changed FSV of gl a/c (Dr - 800200 - Revenue) so that it's now an optional entry. Now I want to enter a different payemnt term here, but that field does not appear. So wanted to change existing screen variant or create a new one to include this field. How can I do that.