Inconsistency in payment terms

[Former Member]

Payment Term Z001 is assigned to Vendor master 200000. But while posting invoice through MIRO the payment term got changed. For two different documents two different payment terms. User confirmed that he has not changed the payment term at any time (at the time of PO, MIGO and MIRO). I checked for any substitution and no substitution exit for this payment terms.

Could you please help to find the reason for this change in payment term.

Regards,

MR

[narasimhulu_konnipati]

Hi,

Until unless we change the Payment terms at transaction level, this will not get changed automatically.

As you already confirmed that there is no substitution rule used, ask your users and see the changes at MIGO level for that document - MB04.

By default, the PO payment term wil be picked at MIGO and MIRO level.

Hope it helps

Thanks