You have created your own payment terms in Self Service Configuration but, when they are used in a Purchase Order, the output shows an unexpected description.
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, ZTERM, FI_PRINT_ZTERM, T052, T052U, ZBTXT_FUELLEN_PRINT, CL_FDP_EF_PURCHASE_ORD_DPC_EXT , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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