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payment term wrong in PO

We have not included a payment term in the Vendor master. When the PO was entered, a payment term was entered in the Header field. However, when we took the print out of the PO, in the header the payment term ented in the PO header is printed. But at the end of the line items, another payment term is also printed. Is it the error in the Abap code for the report ?

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