Hello Everyone,
We're experiencing an issue related to split payments and recalculation for supplier e-invoice creation
When a split payment is created manually and a recalculation is subsequently triggered, the system automatically overrides the manually defined payment terms. As a result, the invoice due dates are recalculated and no longer align with the expected payment terms from either the supplier master data or the purchase order.
Has anyone encountered a similar scenario? Is this the expected system behavior, or could it be a product limitation/defect?
We would appreciate insights on:
- How other customers are handling split payments in such cases.
- Any recommended configuration or workaround.
- Whether there are known fixes or best practices to prevent payment terms from being overwritten during recalculation.
Thank you in advance for your feedback and experiences.