You’ve agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).

You’ve defined a new terms of payment key, but when trying to update the supplier business partner role, you don’t find the payment term available to select. What must you do?

 A. Create a new payment term for the supplier business partner role.

 B. Enter the payment term manually during invoicing.

 C. Maintain the account type in the terms of payment.

 D. Change the field status of the business partner role to make the payment terms an optional field.