FI invoices not picking up Terms of Payment

Hi,
We have FI invoices (Posted through FB60) for freight charges. These invoices hit frieght expense account instead of being posted against a PO.
The problem is that when these invoices are posted, they are due immediately. We checked the payment terms of vendor and the terms of payment should not make the invoice due for payment immediately, instead due after 30 days.
Hence, the problem is that the correct terms of payment are not being picked up by that invoice doc type. Can you please suggest a solution, as to what could be wrong or where to look.
Thank you.

The thing is that this vendor is not a regular vendor. Its a pay to vendor created without a regular (parent) vendor. Hence, I cannot look this vendor up in the Xk03 tcode. I checked the payment terms in table LFb1. There the payment terms say 30 days due.
Additionally I checked payment transactions view in XK03 for another vendor and did not find any field named payment terms. Not sure if its even there. Did you mean to check the payment terms in the purchasing view instead?
We are using Retail system, so maybe its different here. I doubt it, but just a thought.
So to summarize basically, there is no FI payment terms, we use only regular payment terms from vendor and I checked those in LFB1. They do not say due immediately. Secondly, the vendor is a invoicing party (created without a regular vendor). When invoices post, they hit a freight expense account directly.
Any advice?

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