Re: How to configure Installment Payment Terms

Hi,

Thanks for the valuable hint. Payment term was suppressed in FB60. I had to change the field status for Payment Terms from Suppress to Required. Also I made changes in Vendor Master group field status by making Payment Terms as Required field. Then I started FB60 posting, I can see Payment Term in FB60 now with correct payment terms. Now the posting is done with Document Splitting correctly.

Thanks.