Symptom
You expect the payment term maintained in the Supplier master data to appear automatically when you create Invoice for that Supplier when the country is Japan.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Click on common task New Supplier invoice without reference to Purchase order
- Enter all details like Supplier, company and item details and all mandatory details
You see that Payment term is not fetched automatically
Cause
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
Keywords
KBA , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign all versions