payment term in credit return invoice

[was_wasssu]

Hi,

I have a normal sales flow. Was made a return flow with reference to the invoice. In the credit return invoice I have the payment term from payer master data and not from return order. Is this standard behavior?

Thanks

[moazzam_ali]

Hi

From my past experience it doesn't look like standard behavior. In invoice document payment term is always copied from reference document i.e. in your case it is return order.

Did you check whether you have all standard copying routines in place and is there any enhancement in RV60AFZZ?

Thank$