2594228 - Payment terms not getting copied

• Payment terms do not get automatically determined in the sales order.
• We have maintained payment terms in the customer master but the payment terms do not get copied into the sales order.

•  Sales and Distrubution (SD)
•  SAP S/4HANA Cloud - All versions

1. Open App 'Maintain Business Partner'.
2. Select a customer master and maintain payment method.
3. Create a customer project for this customer.
4. Check the sales order generated.
5. Payment terms have not been filled.

The Payment terms have been added to the Company Code data which is responsible for filling the Payment Terms in FI.

Please open App: Maintain Business Partner:

1. Select FLCU01 Customer Role
2. Access the Sales and Distribution data
3. Open the Billing tab
4. Maintain the Payment Terms and [SAVE]

KNA1, KNVV, ZTERM, SD, VBKD, Terms of Payment, Incoterms , KBA , SD-SLS , Sales , Problem