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MM MIRO Invoice Parking calc due date from PO not working

When I Park and invoice linked to a purchase order (PO) using MIRO/ MIR7 the invoice due date is not calculating using either the Vendor or PO terms code. We do not see the same issue with FB60 and both work fine when the invoice is Posted and not parked.

Have you seen this before ?

We are at ECC5/10

Thanks in advance for any information if it's a missing config or feature ?

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