In transaction MIR4, when checking a posted invoice, it is noticed that the Payment terms field (ZTERM) and/or the House Bank Account ID (HKITD) are not retained after posting the invoice.
When creating the invoice in MIRO:
When displaying it in MIR4:
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ZTERM, MIR4, payment terms, payment term, RBKP, display, blank, not filled, EXIT_SAPLMRMH_014, EXIT_SAPLMRMH_015 , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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