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.
The data can be modified only if the user's Authorization Level is set to Modify in the Authorized Business Partners (tcsec2530m000) session.
Field Information
- Business Partner
- Payment Terms
- Payment Schedule Header
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- Payment Period
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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.
- Payment Period
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The unit of the payment period.
- Payment Terms
- Invoice-to Business Partner
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The invoice-from business partner or invoice-to business partner to which the payment terms are linked.