I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept PPA terms or what should I do on the Materials Group side to show the payment terms while me doing on MIRO.
Please help me to solve this issue.
Thank you for reading and helping me
September 13, 2008 3:49 PM
September 15, 2008 1:56 PM