In SAP, if the customer order the sales view and so set the payment days of inconsistencies, accounting payment is take the payment days in the sales view for customers, or so order payment days, as a foundation for payment days, thank you

CodePudding user response:

It should be SO
Customers view is just a default parameter
SO the data is the actual business data

CodePudding user response:

reference 1st floor wx358165717 response:

should be SO
Customers view is just a default parameter
SO the data is the actual business data

Thank you, I think so, but colleagues say in the customer master data shall prevail

CodePudding user response:

refer to the second floor weixin_46176694 response:

Quote: refer to 1st floor wx358165717 response:

should be SO
Customers view is just a default parameter
SO the data is the actual business data

Thank you, I think so, but colleagues say in the customer master data

Master data is just set up a default argument, but the actual business is at any time may become, assuming that the client default payment days Z001 but the actual payment days SO is 100% cash in advance how to play, then, you go to IDES or an QAS under test,

CodePudding user response:

Must be SO, each SO can make changes according to actual business,