SAP Knowledge Base Article - Preview

3118327 - Manage Recurring Supplier Invoices - payment term incorrect

Symptom

Payment Term input in Manage Recurring Supplier Invoices App is not the same as in the posted journal entry.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2108

Keywords

Manage Recurring Supplier Invoices, payment term, Maintain Business Partner, invoicing party, supplier, F4312, F4 312 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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