Payment Term input in Manage Recurring Supplier Invoices App is not the same as in the posted journal entry.
SAP S/4HANA Cloud
Reproducing the Issue
- Enter App Manage Recurring Supplier Invoices.
- Select Create and enter mandatory fields (document type, company code, gross invoice amount, invoicing party).
- 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.
It is a known bug.
The fix will be available with next Cloud release CE2202.
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