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SAP Knowledge Base Article - PreviewSymptom
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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