Payment method not getting copied automatically during posting invoice

Dear Gurus,
The payment method maintained in the vendor master " T" / "C" is not getting copied while posting the invoice document in MIRO or FB60 .
The terms of payment is being defaulted from the master data, but not the payment method.
Please help in this regard.
Regards,
Raghu

Hi Raghu,
You should check that the invoicing party on the details tab is the
same vendor that has the payment method supplement filled in the
vendor master record under the payment transactions accounting screen.
Best regards,
Adam.

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