It is not clear how system determines the terms of payment for the invoice entry with logistics invoice verification when working with the transaction MIRO or the transaction MIR7.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
payment term, payment terms, terms of payment, MIRO, XK02, XK03, ME22N, ME23N, determine, ZTERM, ZLSPR, ZFBDT, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, Baseline date, Due date , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To
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