Buying groups require all invoices in a month to be due on the 20th of the following month (from the case study).
In BC, this is achieved by setting up Payment Terms = CM+20D (Current Month + 20 Days). Example: Invoice on Sept 5 → due Oct 20.
Payment terms are assigned directly to the customer card, not to the posting group or price group.
Option E (D20) would set due date 20 days after invoice date, which is incorrect.
Assigning to Customer Posting Group or Price Group does not control due dates.
Correct: A and C
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