Wrong due date on vendor invoices

Hi SAP Gurus,
I am facing one issue in due date calculation for Vendor open item.
I have maintained terms of payment in vendor master data in which invoice due date should be 30 days after invoice generation. But this terms of payment is not picked automatically in vendor invoices (it is blank) and system is considering all the open items for payment during Automatic Payment Program.
Need your help to understand why system is not picking terms of payment automatically in vendor invoices when it is already there in vendor master data.
Many thanks for all your help.
Regards,
SATVIR SINGH

Hi,
In invoice is posted through MIRO then terms of payment applied in purchase organization segment of vendor master data has top priority over one which is entered in company code segment.
For items posted directly in FI terms of payment in company code segment is considered.
Moreover if some one edits default terms of payment at the time of invoice then terms of payment entered at the time or payment will be updated in vendor invoice or line items.
If no term s of payment is entered in vendor line item then invoice is due immediately on the base line date of invoice.
Also check document change log in tcode FB04 to ensure terms of payment is not edited after document is posted.
Next payment date you enter while secluding the payment run is important thing to consider for payment to consider in current payment run.
Thanks!
Raju

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Message was edited by:
Marco Vismara
Message was edited by:
Marco Vismara

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