Terms of payment is Req Field,

Hi Gurus
when i was created the Customer ( XD01), here Terms of payment and tolerance group is Req Field,
now i want to create without terms of payment and tolerance group ,but the systeme it's not accepted
the field status group G067 the payment terms also suppress mode , but still now the system shows the req field.
pls can anybody help me ,
Regards
bala

Hi Sri,
This is very simple.
Actually Field status is controlled through Account group.
Kindly check the below path and select the Terms of payment and Tolerance group as suppress then you wont get the error.
Financial account Global setting-Account receivable and accounts payable-Customer account-master data-preparation for creating customer maste data-define account groups with screen layout (customers)
Hope this will resolve your issue, if you have any query please feel free to contact.
Regards,
Hemanth.

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Terms of payment is Req Field,

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