2632033 - Payment Terms Are Not Taken Over Into The Cancellation Invoice.

When creating a cancellation invoice, the payment terms are not taken over from the original document

SAP Business ByDesign

1. Go to the Customer Invoicing Work Centre.
2. Go to the Invoice Documents View.
3. Choose any invoice document in status released and click on cancel.

In the new Cancellation invoice, there are no payment terms taken over and payment terms cannot be entered.

There is no need from a business perspective for payment terms in a cancellation invoice as there is no payment taking place.

This is the expected system behaviour.

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