Supplier Legal Entity Mapping
Field descriptions for the Supplier Legal Entity Mapping table in APO, which links supplier and customer legal entities to route invoices, purchase orders, and payments correctly.
Supplier Legal Entity Mapping table
| Field | Data type | Description |
|---|---|---|
| Supplier | Reference | Name of the supplier. |
| Legal entity | Reference | Legal entity of the customer. |
| Payment term | Reference | The name or code of the payment term. Example: Net 60. |
| General ledger account | Reference | The account to which capital or operational expenses will be posted. |
Parent Topic:Data required for invoice processing