When creating a Supplier Invoice via the APP 'Create Supplier Invoice' a user enters a Supplier and then later changes that Supplier to another. In doing so the Payment terms of the original Supplier remain, they are not re-determined.
SAP S/4HANA Cloud All versions
ZTERM, OBB8, T052, refresh, payment terms, FI_TERMS_OF_PAYMENT_PROPOSE, CL_FDC_ACCDOC_CHK_AND_DET_ACCT. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , Problem
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