SAP Knowledge Base Article - Preview

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


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



S/4HANA Cloud system all version


SAP S/4HANA Cloud all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.