on 10-31-2014 8:53 AM
Hi All,
i have maintained payment term in the customer master which is copying to Sales order but from the sales order to invoice it's not copying what would be the reason,
kindly help me on this
Thanks
Hi nifras,
Please also check item category VOV7, business item checkbox should be ticked as order has different payment terms at header and item level.
If it is ticked, then also check condition records.
Regards,
Nouman
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Please confirm if your sales order is having payment term at both header and item level, are they same? Can you put some screen shots?
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Hi,
you mean the payment-terms are not flowing from sales order to billing so you are not able to see in Accounting document?
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Not sure whether this issue is there for all customers / document type but nevertheless, in normal circumstances, system will fetch all master data to billing from sale order. In your case, if it is not flowing, check Payer master whether users have removed that or you can check in change history also for that customer and sale order
G. Lakshmipathi
When your subject text says, payment term is not flowing in accounting document, your post says, billing document. Which one is correct?
G. Lakshmipathi
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