Dear AV
Right, but if I un-check “vendor” account type in payment term master, then the payment term is visible in Customer master.
What do you mean with "delete the same" ? What I do not want is to delete the payment term because there are historical records in the system with these payment terms I want to hide.
I have either check vendor or customer type in payment term master or both. If I uncheck vendor the system forces to check customer. As a result the payment term can be chosen from customer master data (something I won´t). 