Payment Terms Code Field, Service Header Table
Contains the code that represents the payment terms for the service header. The payment terms are used to calculate the due date and payment discount date from the document date and to determine the payment discount percentage.
The program automatically retrieves the payment terms code from the Customer table when you fill in the Bill-to Customer No. field.
You can enter a different payment terms code if the default one is irrelevant for the specific case. To see the payment terms codes that have been set up in the Payment Terms table, choose the field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Name 2 Field, Service Header Table | Service Management |
| Service Header Table | Service Management |
| Service Header Table | Service Management |