Vendor PMT terms Not Displaying in FB60

FI experts, I am entering a vendor invoice thru FB60, but payment terms are no longer displaying, I have verified vendor master data and payment terms is maintained properly. I don't have this same issue with customer invoices thru FB70.
Can someone assist as to what could have cause for vendor payment terms not to display on FB60 anymore. The problem is that this is causing for vendor invoices to be entered pay immediately and the payment terms in vendor master are not being taken into account.
The only new thing we have done was create a new payment terms with a discount, which works perfect when you enter the payment terms manually in FB60.
Thank You for your help.

Hello Frank,
For SAP standard posting key 31 is for incoming invoices and not payment.
I am not sure why it worked before to you but this is the standard purpose of this posting key and it will not affect negativately other areas. If you want you can do some tests with integrated process between areas, to be sure but you will be using the standard, so do not worry about it.
In help.sap.com you will find more information about posting keys but I am providing to you all the information about it. The change that I proposed to you is the right way that the posting key should be configured.
I hope I could clarify your issue and the problem is resolved
Best Regards,
Vanessa Barth.

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