The Account Details report does not show Payment Terms, if they are determined via Cross-Account Sales Data function.
Reproducing the Issue
- Go to the Account management work center.
- Go to the Accounts view.
- Search and open certain account.
- Go to the Sales Data tab, you can see the Payment Term is present.
- Go to the Reports view.
- Open the report Account Details.
- Search for this account, the Payment Term is shown as Not Assigned.
This is the expected behavior of SAP Business ByDesign. The cross account sales data is not supported in the account reports.
This is the correct system behavior as designed. It will be improved in future releases.
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