2591790 - Extra line in simulation view of posting with Installment Payment Term (OBB9)

You create a vendor invoice with a payment term for installment payment in T-code FB01 or FB60.
During simulation, there is an extra line item being generated with zero amount, and the line item disappears after posting.

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• Financial Accounting (FI) 
• SAP R/3 
• SAP R/3 Enterprise 4.7 
• SAP ERP Central Component 
• SAP ERP 
• SAP enhancement package for SAP ERP 
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Holdback/retainage paymnt terms; terms of payment; FI_INVOICE_SPLIT; V_T052S; ZTERM; FB01; FB60; F-03; F-02; FV60; FV50; FBV0; FB05; F-22; F-28; F-41; F-43; F-44; F-53; F-63; F110; FB70; FV70; baseline date calculation; BSEG; ACDOCA; OBB8; V_T052S-RATZT; BSEG-ZTERM; T052-ZTERM; T052S; V_T052; V_T052S; V_T052-XSPLT; XSPLT. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL , General Ledger Accounting , Problem