SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Could you guys please let me know that Once we assign the payment terms in vendor master, how we can make postings and how it comes the results?
Kindly share your valuable views here, so i can proceed further.
Thanks in advance.
Once payment terms are assigned the payment due as per the terms of payment key is seen in the proposal list of the payment run via which payment can me made, automatic postings are made in the third step of automatic payment program that is in (payment run step).
Sign up for STechies