SAP Note 111021 - Wrong payment terms when processing bill. due list

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/111021 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, import transport sapki3h177the transport files, additional key words vf04, 'payment term exit' field, billing due list processes, erroneously usesthe payment terms, -oil-specific note, specific coding situation, oss note 13719 describes, read oss note 98642 / 98876

Related Notes :

98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
47531IS-OIL / IS-MINE / IS-CWM correction guideline