Dear Experts
,
As per SAP Help, while posting any Accounting Document, if a '*' is input into Payt Terms field, then the Payment Terms are picked up from the Vendor/Customer Master.
Now for an Interface that we are rolling out which uses the standard BAPI to post Accounting Docs, we created a Substitution that inputs a '*' in the Payt Terms field.
However, when the Accounting Doc is posted, we noticed that the Payt Terms field was posted with a '*' and the Payt Terms did not get picked up from the Customer Master.
Am I missing out on something. Any inputs would be welcome.
Best Regards,
Rohit Jain