Let me summarize the highlights:
- For one vendor, different payment terms can be stored on different levels in SAP®.
- These can differ from each other, so the payment term for that vendor in procurement not necessarily equals to the payment term in accounting.
- Depending on where the process starts (where the first transaction will happen, e.g. in SAP® Procurement or in SAP® Financials) one or the other will be pulled
But how can we proceed with data analytics to compare the different levels, finding out about differences, and what do we need to consider when doing so? This is what my next blogpost about payment terms will be all about.
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