BA00 Output Urgent

Hi all,
I created a new payment terms but the invoice output shows
the one thats in the order i.e. the correct one.
but the order output shows the diffrent payment terms the one that is not in the order or the customer master.
all partner functions are same.
Rgds

hi,
check your layout program with help of your abaper. It seems that part of text is either hardcoded or you would then need to check the print program whcih is fetching the values from VBKD table.
Your abaper can simply debug the output program and can fix it.
regards
sadhu kishore

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    null

    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Ileana Bblcu ([email protected]):
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