Can we restrict payment terms to just 1 company code level?
As per my knowledge payment terms are defined at client level and links the master data e.g. (vendors, customers).
Can someone please confirm?
Thanks in advance.
I think terms of payment is the field in the company code segment/sales area/purchasing organisation segment of the custmer/vendor master record. So its applicable for a particular company code.
Although customer/vendors are defined at client level but the data specific from company code segment is applicable for the particular company code.
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