Which payment terms are defaulted when posting an invoice depends on where the Invoice is created: One or more is correct.
A. If the invoice is created in Fl the payment terms from the company code segment are defaulted
B. when posting the MM-invoice payment terms are copied to the Fl-lnvoice
C. If a vendor invoice is created in MM payment terms from the purchasing segment are not defaulted.
D. When posting the SD-invoice payment terms are not copied to the Fl-invoice.
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