I am trying to create Terms of payment through SPRO>Financial Accounting>Accounts receivable & Payable>Business transactions>Outgoing invoices /credit memos/maintain payment terms.
However whenever I am saving the changes the system does not prompt for Customising request to be inputted.
The message is prompted whenever the changes included in Request as "Entry flagged for inclusion in task".
But the transport request is not updated with the changes.
Your help is highly appreciated.
Thanks in advance