SAP Knowledge Base Article - Preview

3319468 - Payment terms from Freight vendor are not populated for Delivery costs invoice in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, while posting delivery cost invoice with a condition freight vendor different from main PO vendor, the payment term is not derived from freight vendor but from the PO vendor.


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Environment

  • SAP Invoice Management by OpenText 7.5
  • SAP Invoice Management by OpenText 16.3

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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