3289639 - Payment terms is not displayed in app "Create supplier invoice"

Symptom

When creating the supplier invoice in app ""Create supplier invoice", field "payment terms" is not displayed for a specific company code and invoicing party, even though the payment terms have been maintained for the invoicing party in vendor master data.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create supplier invoice, Payment terms, company code, invoicing party, G/L account, field status group, Manage G/L Account Master Data , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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