Payment Terms in SAP
July 2nd, 2009
What are terms of payments and where are they stored ?
Payment terms are created in SAP configuration and determine the payment due date for customer/vendor
invoices.
They are stored on the customer/vendor master record and are pulled through onto the customer/vendor invoice postings. The due date derived via the payment can be changed on each individual invoice if required
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What does the payment term in P099 mean? 50% prepayment, 50%Tage?
Not sure what the Tage means.
Hi,
is ist possibleto use 2 payment terms in one vendor code? or only one payment term per vendor code? Thanks!