SAP DZ DOCUMENT TAKE PAYMEMT TERMS

20 pts.
Tags:
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



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