2508099 - MIRO: Unexpected text for payment terms - SAP ERP & SAP S/4HANA

On the Basic data tab of the Enjoy invoice entry transaction MIRO or FB60, the description of terms of payment (maintained in OBB8) is not displayed, but the system will display the text 'Due on Base Date' or 'XX Days net' for payment terms according to the key (days and percentage) that defined in OBB8.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

MIR7, MIR4, MIRA, FV60, INVFO-ZTERM, PMNTTRMS, OBB9, T052, T052S, purchase order, purchase order reference, LFDCBO01, BSEG-ZTERM, zterm_proposal, DZTERM_BEZ, R052, TXT02, TXT03, TXT04, Own explanation, Basline date, ZFBDT, ZBD1T, ZBD1P,  ZBD2P,  ZBD2T,  ZBD3T,  xsplt, vendor master data, BKPF, RBKP, SAPLMR1M, DYNP SAPLFDCB0010, Gui, Screen number, 0010, 6000, Zahlungsbedingung, Zahlungsfristen, Skontoprozentsätzen , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To