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?
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