Solution : https://service.sap.com/sap/support/notes/187506 (SAP Service marketplace login required)
Key words :
payment baseline date changedi_zlschreq t052-xsplt space, cash discount terms changedi_zfbdtreq t052-xsplt space, payment method changedi_zschfreq t052-xsplt space, short texti_zbdreq t052-xsplt space, cash discount percentage rate, changed cash discount term, additional key words zterm, cash discount terms, cash discount term, vendor master record
Related Notes :
| 302453 | FB01: Cash discnt terms in installmts not set w/BI |
| 217021 | FB02: Manually set payment block overwritten |
| 175163 | FB01: Paymt block changed manually not transferred |
| 162506 | Change to the term of payment in FI doc incorrect |