In Fiori App Supplier Invoices List, the "Payment Terms" field is not filled (blank).
- SAP S/4HANA Cloud
Reproducing the Issue
- Open Fiori App Supplier Invoices List and enter the invoice number to be displayed.
- Click "Payment" tab and check the "Payment Terms" field.
- The "Payment Terms" field is blank.
The field "Payment Terms" only serves as a proposal during the invoice entry and it is not transferred later (during posting, and so on). Thus, the field is not filled when displaying the invoice in Fiori App Supplier Invoices List.
After posting the invoice, the user can change the payment term in the Finance Accounting document. In this case it could not be updated in the supplier invoices. This is a further reason why the payment term is not visible in the Fiori App Supplier Invoices List.
This is standard system design.
Nevertheless, this information will be updated at item level in the Accounting document.
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