Terms of payment for Special G/L transactions not allowed - FB60
I'm facing a problem regarding FB60. When using Special G/L code in FB60, the field "Payt Terms" (BSEG-ZTERM) doesn't appear in "Payment" window.
I've found a SAP Note (9344) about the same problem, but I don't know if the issue was solved.
If anyone knows how to solve this, it would be great. Thanks a lot.