Query to check BP Payment terms and Document Payment terms

Hi All,
Can any one help me to create an approval query to check the BP payment terms and Document Payment terms are same or not?
Normally we change our BP payment terms regularly as per the agreements between Customer and us.
but when we copy any previous document into invoice it calculate the Due date as per previous payment terms. so we need an query to check wether the BP payment terms and document Payment terms are same or not? if it is different they it should ask for authorization from manager or else the document should be saved.
Thanks in Advance,
Prachi.

Hi
I will test this and will let you know if it works or not?
Thank you very much.
Prachi.

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Your statement with reference to your statement "if you think wrong clearing of outgoing payments were done then you can only should only reset that clearing document. No need to reverse the original document. is not correct" i would like to clarify one thing
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Vendor Dr
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