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

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.

SAP S/4HANA Cloud Public Edition

1. In app "Create supplier invoice", enter company code (for example, 1010) and invoicing party (for example, 10000012).
2. Check Payment tab, payment terms field is not visible.

For company code (for example, 1010) and account (for example, 21200000) related to invoicing party (for example, 10000012), the field status group is set which is setting payment terms field to "Suppress", so it is not displayed.

The field status group for the G/L account can be checked in app "Manage G/L Account Master Data", tab "CREATE/BANK/INTEREST".
The details of the field status group can be checked in configuration activity "Define Field Status Variants" (ID: 102393).

Use the app "Manage G/L Account Master Data" to change the field status group settings.

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 , Fiori UI for Invoice Verification , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions