Payment Terms by Business Partner (tccom1150m000)

	Payment Terms by Business Partner (tccom1150m000) Use this session to display an overview of the payment terms that you defined for the invoice-to business partner and invoice-from business partner roles. Related topics Due date calculation Payment schedules – overview Business Partner business partner Payment Terms payment terms Payment Schedule Header payment schedule Related topics Payment schedules – overview Payment Period The number of days or months that LN adds to the invoice document date before or after calculating the due date to obtain the actual due date. Related topics Due date calculation Payment Period The unit of the payment period. Payment Terms payment terms Invoice-to Business Partner The invoice-from business partner or invoice-to business partner to which the payment terms are linked.