Is there a report where you can select a payment term (for example ZE14), and it will return all vendors and all PO’s which are attached to this payment term?
- SAP FI (Financial Accounting) Notes
- Query About How to Configure the payment term?
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- FI & CO documents are not updated
- Fi-CO Finacial Statements are working in FI only Not posting to CO
- Terms of Payments Concept
- Payment Terms I Received Discount Allowed/Received.
- Payment - application of payment from a client and I'm encountering this kind of error message
- Manual poisting to co-pa