SAP Note 200859 - Terms of Payment not transferred

Component : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/200859 (SAP Service marketplace login required)

Key words :
solution implement attached program correction, source code correction delivered, credit-side settlement               release 4, support package sapkh46b04, form form faktura_header_sd, enhance structure ek08arrang, debit-side settlement, vendor billing document, vendor billing documents, data field dzterm

Related Notes :

388716Value dates in the general billing interface
371737 Copy additional value days to credit memos
183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5
104668Collective note: Subsequent settlement (Purch.) Release 4.0