2765866 - Payment term is not appearing automatically in Supplier invoice/Down Payment for Country Japan

You expect the payment term maintained in the Supplier master data to appear automatically when you create Invoice for that Supplier or down payment when the country is Japan.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Click on  common task New Supplier invoice without reference to Purchase order
3. Enter all details like Supplier, company and item details and all mandatory details

You see that Payment term is not fetched automatically

For Japan, the payment term is populated based on the closing date pattern maintained for the business partner in 'Invoice Summary
processing for japan' Business configuration

Refer to KBA: 2772095 - Payment Terms determination in Supplier Invoice/Down Payment for country Japan https://me.sap.com/notes/2772095 

payment term, supplier invoice, down payment  , KBA , AP-SIP-SIV , Supplier Invoice , Problem