Terms of payment key in INVOIC01 Idoc

Hi,
We are processing inbound INVOIC01 IDOC types to load suppliers invoices in SAP.
In the segment E1EDK01, the field ZTERM ( Terms of payment key ) is filled with a valid value. The problem is the invoice is created with blanks in that field, so the value of the IDOC is not transported to the invoice.
Does anyone have had a similar problem, and knows how can we solve this ?
Or does anyone has any idea of what may being heppening ? Like the need to use another segment of the IDOC or anothe issue(s) i may have attention to.
Thanks,
Paulo Sousa

I,
I solved the problem with EXIT_SAPLMRMH_014.
The process does not pass in other sugested user-exits.
Kind regards,
Paulo Sousa

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Hello,
You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
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Terms of payment key in INVOIC01 Idoc

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