Dear all,
I noticed that AR item is created without payment terms, in case the document is posted by BAPI_ACC_DOCUMENT_POST.
I have already checked:
-In case manual posting with same customer, AR item has payment terms of customer master - I post debit AR
-No value is passed to the payment terms of BAPI parameter
If anyone has some ideas for this, your advise would be so much appreciated.
Best Regards,
Sato