---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Supplier Legal Entity Mapping

# Supplier Legal Entity Mapping {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The linking of supplier registered legal entity to the customer's corresponding legal entity within APO is referred as Supplier legal entity mapping. Mapping ensures that invoices, purchase orders, and payments are correctly routed, validated, and processed across systems.

## Supplier Legal Entity Mapping table {#supplier-legal-entity-mapping__section_w5f_wl1_1yb}

{#supplier-legal-entity-mapping__table_dzw_yl1_1yb__entry__3}

| 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. |
[ ]

{#supplier-legal-entity-mapping__table_dzw_yl1_1yb}