Payment Terms Changed

the order was entered with a payment term of 0.5% 45 net 60 however it billed at 2% 60 net 61. This is exactly showing in billing documents.
I canu2019t see where anyone went in and changed the terms. Can anyone help me to know Who and How the terms changed?
I check the Customer Master Record both in CC level and sales Data level the payment terms as same as shows in Sales Order.
Thanks!

I had checked that and nothing was changed. We also checked changes on the Vendor and PO and nothing was changed. This happens with different vendors, Complex and Simple. We have asked the users so many times if they have been making changes that they are scared to even look at that tab, so we don't think they are changing anything during MIRO either (I mention this, because if you make the change at time of entry, then a change log is not created). Please help!

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Hello,
You can get the details of changes made to Vendors in report S_ALR_87012089
Further selections include:
General Data
Company Code Data
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Hi,
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of a vendor.
Or any transaction code exist for Vendor Payment Terms changes??
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You have 2 optiions
Option 1
Please use report S_ALR_87012089.
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For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
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Hi Christian,
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Hi,
I had same problem.
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PLease award points if helpful
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check the below path.
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Dear All,
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Dear Yogesh,
Thnx for ur support.U r Right When I m changing the Paymnet Terms.In yellow a Msg is coming
Terms of payment changed; Check
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Payment terms change in the Invoice list

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Thansk in Advance.

Hi,
As far as my understanding U can not change Payment terms in INVOICE or even in INVOICE LIST,
Try through Transaction varient or screen varient - SHD0
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