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FBB1 - field payment term is missing

Dear Guru,

When i post vendor invoice in FB01, field payment term is appear as usual.

But if we post with FBB1 (same posting key [31] and same customer number without special G/L), field payment term is missing.

Could you please suggest, how can we activate the field in FBB1?

Thank you and best regards,


Former Member
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