Payment term functions in Vendor master ?

Dear Experts :
There are two payment term fields in Vendor master , one is in Payment transactions Accounting and the other one is in Purchasing  Data.
I don't know what's the different between those two fields and hope someone can tell me each functions ?
Thanks a lot.

Hi,
I hope both are same, payment terms in Payment transactions Accounting is maintained at company code level and the one in purchasing is maintained at Purchase orgaisation level.
Regards,
Prabu

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