Question:
Before I run a payment I set the payment terms in the invoice despite setting them in the purchase order. I understand that invoice overrides the payment terms of the PO, so I need to go into the invoice or the accounting document and change the payment terms. Is there some way of defaulting the payment terms to the one in the PO, without having them changed in the invoice.
And also SAP's default payment terms is N30, is there some way I can set it up to 0001 instead.
Answer:
Hi,
Normally, the payment terms is defaulted from the vendor master (purchasing data view) into the PO (and thereafter the invoice). If there has been some PO which was created before or the info record has been set up, then the payment terms is copied from either last PO or info record (instead of vendor master).
Cheers,
HT