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Terms of payment for Special G/L transactions not allowed - FB60

Hi all,

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.

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