When Doing MIRO, as soon as we change the invoice party to some other vendor, system autmatically drops baseline date and take some payment terms but not same as vendor master payment terms.
In vendor master, we define the payment term at 2 different level. One at Purchasing Org level and another at accounting level. Please check which one the system is picking.
Well, Yeah I did. Let me clarify you. If I am doing a MIRO on PO # 100 (Which has orginal vendor # 1), system picks up payment terms of vendor # 1. When tried changing inv. party on MIRO from vendor #1 to Vendor # 2, system doesn't change payment terms to vendor # 2.
So I need to be picking payment terms from relevant invoice party. As soon as we change invoice party on MIRO, system should update payment terms from vendor master only,
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