Re: APP Issue in case of payment terms

Hi Raj,

step 1:- Go to FBZP and click on  Payment method Country in this step we will create Payment method for Country.

step 2:- Go to FBZP and Click on Payment method for Company Code in this step we will create payment methods for company code

step 3:- Go to F110 Select  parameter Tab and check we assign payment methods or not

and also check whether we assign vendor Number from and to

step 4:- Go to XK03 to check whether payment methods are assign in Master data or not if Payments payments are not assign go to XK02 and assign Payment Methods

I think it may Works

Regards,

Kedar