3761065 - The payment term does not retrieve as expected for credit memos uploaded via Import Supplier Invoices App - SAP S/4HANA Cloud Public Edition

When importing a supplier credit memo via the Import Supplier Invoices App, the system determines the invoice-specific payment term instead of the payment terms maintained for credit memos as maintained in the business partner master data.

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SAP S/4HANA Cloud Public Edition

1. Maintain different payment terms in the supplier record: one for regular invoices and one specifically for credit memos.

2. Import a supplier credit memo by uploading the file via  Import Supplier Invoices App.

3. Observe that the system retrieves the invoice-specific payment term instead of the credit memo-specific payment term for the imported credit memo.

This is a known system issue.

• The fixing will be released with version 2702 CFD1.
• As a workaround, input the requested payment term in the field "Key for Terms of Payment (4)" (column U) and import the file. The input payment term in the imported file will be prioritized over the one maintained in the business partner master data.

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