Payment term is not allowed to change in MIRO.

Dear all,
When I do a inovice verification for a PO via MIRO. I find that the payment term is from the PO, which is correct. However, i want to change the payment term manually, the system doesn't allowed. The payment term will be always changed back to the one in PO.
Can anyone tell me why the change is not allowed in MIRO.
Thank you so much.
Christina.

Hi Kishore,
Thank you for your reply.
For the document which I have already posted, I will change them manually via FB02.
However, for the new coming invoice, i would like to change the payment term in MIRO directly, i don;t want to change it again after I posted.
Besides, in the other SAP system I have used, the payment term in MIRO can be changed successfully. I want to know if there is any setting can impact this?
Thanks again.

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Dear
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Thanks for reply
MY Requirements are
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2)In case PR is referenced for multiple po's then should check all the po's
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plz get me outoff this
regards
mahisap

Payment term is not allowed to change in MIRO.

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