Deleting payment terms

Payment term details and payment term groups are deleted using Payment Terms (PYT).

You cannot delete the payment term details for calculating a date, if that date is being used to calculate another date. For example, you cannot delete the calculation of document date 1, if document date 2 is calculated based on document date 1. You must first delete the calculation for document date 2, then delete the calculation for document date 1.

You cannot delete a payment terms code if it is referenced on any of the following types of static data and transactions:

• own company details
• customer
• supplier
• purchase invoice line, or purchase invoice line preset
• purchase order line, or purchase order line preset
• sales invoice line, or sales invoice line preset
• sales order line, or sales order line preset.