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[b]FB60-Payment Terms[/b]
Question: Dear all,
When i am using FB60 to create AP invoice, suppose the payment terms of the vendor is automatically captured from the Vendor master. But, it does not, i need to manually key in the terms. (This happened after we upgraded our SAP to 4.6b)
I would like to know is there any way to configure to make the payment terms default in FB60?
Thank u............
Answer:
you can default the payment terms while creating the vendor xk01
, some problem probably in upgrade that some of the fileds are not transported properly
When i am using FB60 to create AP invoice, suppose the payment terms of the vendor is automatically captured from the Vendor master. But, it does not, i need to manually key in the terms. (This happened after we upgraded our SAP to 4.6b)
I would like to know is there any way to configure to make the payment terms default in FB60?
Thank u............
Answer:
you can default the payment terms while creating the vendor xk01
, some problem probably in upgrade that some of the fileds are not transported properly
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