3800610 - eDocument Germany: Payment Terms (BT-20) Missing in Peppol/XRechnung E-Invoice for Specific Payment Term Configuration

In SD billing documents using a specific payment term, the PaymentTerms/Note (BT-20) node is missing or empty in the Peppol/XRechnung XML output, while other invoices using different payment terms have BT-20 correctly populated. The issue is inconsistent — some payment terms work, others do not, even when they appear similarly configured.

SAP S/4HANA Cloud Public Edition

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