Payment terms not reflected in invoice.

Hi,
   When I view the customer data in FD03 there is payment terms associated with it,but when I create an invoice and view it in FB03 there is no payment terms field at all,but for other comapny codes I am able to view the payment terms in FB03.
What can be the reason.Kindly advise.
Thanks.

Hi,
I hope your problem must have been solved. If not then please add/define CITY in the master records of your customer master and these fields will be back. I had the same problem and could not find this setting anywhere. I was able to recall that when we add customer of same city and address SAP gives you warning message and this is the place where things get stuck.
Thanks,
Naseem

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