Solution : https://service.sap.com/sap/support/notes/183425 (SAP Service marketplace login required)
Summary :
When an alternate payer is entered for an item, the payment term in the generated billing datasets remains unchanged, reflecting the original instead of the updated payer's terms. The issue arises without prior manual adjustments to the datasets. To resolve, users should apply the provided advanced correction or update their system to the specified maintenance level detailed in the correction instruction document. Key term associated is ZTERM.
Key words :
additional key words zterm, prerequisites solution implement, attached advance correction, attached correction instruction, alternative payer, billing datasets, payment term, maintenance level, 'completion'
Related Notes :
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |