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SAP Knowledge Base Article - PreviewSymptom
If the payment terms of a journal entry involving supplier or customer items are altered after it has been generated, the due date will not change accordingly.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Journal Entries, Payment Terms, Cash Discount Days, Terms of Payment, Due Date, Manage Supplier Line Items, Manage Customer Line Items , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem
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