Solution : https://service.sap.com/sap/support/notes/162885 (SAP Service marketplace login required)
Summary :
Behavior inconsistencies during payment term entry and modification are addressed by setting default and manual parameters for the baseline date for payment via the SAP's financial document processing (transaction FB01 and others). Defaults from the customer or vendor master (including methods and blocks) typically use the document, posting, or entry date unless manually overridden, particularly when the term specifies a 'Fixed day' or 'Additional months' calculation. Users must also manage changes manually when altering the payment terms key, with all associated data from the master record being updated to reflect the new term.
Key words :
transfer includes days/percent, additional key words term, payment determine 'fixed day', '1' manually entered baseline date, manually entered baseline date, '08/31/1999' manually entered baseline date, 'document date' fixed day, vendor master record, '07/14/1999' entered baseline date, - entered baseline date
Related Notes :
| 175163 | FB01: Paymt block changed manually not transferred |