You need to set up payment terms for buying groups. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A.
Set up payment terms with a value of CM+20D for the due date calculation.
B.
Assign the payment terms to the customer price group.
C.
Assign the payment terms to the customer.
D.
Assign the payment terms to the customer posting group.
E.
Set up payment terms with a value of D20 for the due date calculation.
To set up payment terms for buying groups, you should:
A. Set up payment terms with a value of CM+20D for the due date calculation. This will ensure that all invoices sent during a month are due on the 20th of the following month.
C. Assign the payment terms to the customer. Once the new payment term is created, it needs to be assigned to the appropriate customers. This will ensure that all invoices for these customers will follow the defined payment terms.
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