| # Payment Agreement by Item (Group) and Invoice-from BP (Group) (tcmcs2108m000) Use this session to define default payment agreements for combinations of invoice-from business partner and item or item group, or financial business partner group and item or item group. In the Priorities to Set Default Payment Agreement (tcmcs2109m000) session, you can define the order of priorities that LN uses to determine the default payment agreement for a purchase order line. Related topics To use payment agreements Monthly billing invoices Item The item for which you select a default payment agreement. If you enter an item, you cannot enter an item group. Item Group The item group for which you select a default payment agreement. If you enter an item group, you cannot enter an item. Invoice-from Business Partner The business partner for which you select a default payment agreement. If you enter a business partner, you cannot enter a financial business partner group. Financial B.P. Group (A/P) The financial business-partner group for which you select a default payment agreement. If you enter a financial business partner group, you cannot enter a business partner. Payment Agreement The default payment agreement for the selected combination of invoice-from business partner and item or item group, or financial business partner group and item or item group. |