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 SAP DZ DOCUMENT TAKE PAYMEMT TERMS
mySAP Accounting, SAP
when i come to receive amount throw f-28 or fbcj this document will be over due next day, and I search in CONFIQRATION I did not find any thing related to this boint. please can you  help me from where I can change or remove payment terme form DZ document.

regards

osama Sharief



Software/Hardware used:
software
ASKED: October 27, 2009  9:51 AM
UPDATED: October 27, 2009  1:31 PM
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