SAP Knowledge Base Article - Public

3118327 - Manage Recurring Supplier Invoices - payment term incorrect

Symptom

Payment Term input in Manage Recurring Supplier Invoices App is not the same as in the posted journal entry.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter App Manage Recurring Supplier Invoices.
  2. Select Create and enter mandatory fields (document type, company code, gross invoice amount, invoicing party).
  3. The Payment Term input is not in line with the Payment Term settings of the supplier set in Maintain Business Parter App and so in the posted journal entry.

Cause

It is a known bug.

Resolution

The fix will be available with next Cloud release CE2202.

Keywords

Manage Recurring Supplier Invoices, payment term, Maintain Business Partner, invoicing party, supplier, F4312, F4 312 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud 2108