We have several pricing reports executed in V/LD in which we would like to have the payment terms entered on the condition record displayed.

The ADDITIONAL CONDITION FIELDS option is selected on V/LD, and payment terms does not appear on the report.Is there a step that needs to be done when creating a pricing report or in the configuration of the pricing condition to allow the condition payment terms (KONP-ZTERM) to appear on a pricing report created/used by the V/LA, V/LB, V/LD transactions?