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We have several companies in IFS. Is it possible to set up up the supplier master data different for companies within a Group company?

E.g our entity in NO make payments based on invoice due data and the entity in DK wants to make payments based on payment term in suppler master data.

should be possible, you can check in the tab invoice and payment both of them can create the different master data in different company, you can try in your test system.

Thanks

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