3385525 - "FI - Accounts payable open item" or "FI - Accounts receivable open item" migration object - Payment term values not derived from supplier / customer master data

When migrating data with the app Migrate your data or transaction LTMC using "FI - Accounts payable open item" or "FI - Accounts receivable open item" migration object the "Payment Terms" values (S_BSIK-ZTERM) are not derived from the business partner (supplier / customer master data) when the field is empty.

• SAP S/4HANA Cloud Public Edition
  • "Migrate Your Data – Migration Cockpit (Old)" app
    • Transferring Data Using Files
    • Transferring Data Using Staging Tables
  • "Migrate Your Data – Migration Cockpit" app
    • Migrate Data Using Staging Tables
• SAP S/4HANA
  • Transaction "LTMC"
    • Transferring Data Using Files
    • Transferring Data Using Staging Tables
  • "Migrate Your Data – Migration Cockpit" app
    • Migrate Data Using Staging Tables

BAPI_ACC_DOCUMENT_POST, ZTERM, payment term, ZTERM, BSEG, BSIK, Migrate your data, LTMC, migration cockpit, migration template, SAP S/4HANA Cloud Public Edition, S/4HANA; FI - Accounts payable open item; FI - Accounts receivable open item; SIF_OPEN_ITEM_AR, SIF_OPEN_ITEM_AP; DMC_MIG_ACC_DOCUMENT_POST; terms of payment , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , AC-INT , Accounting Interface , Problem