Dear sd gurus i have one doubt regarding payment terms
we maintain payment terms in customer master in company code level and sales org level..
and in vk11 also if we maintain vk11 system is taking payment terms only from vk11 not in customer master level
if we not maintained in vk11 then system will take from customer master sales area
then my doubt is what is use of maintaining payment terms in company code level ?
thanks a lot