I come across problems when I assign Prompt payment Act (PPA). I assign the payment terms as per PPA to material group. When I did MIRO, the payment terms are not showing up to process the invoice. Where should I change the payment terms? How should I do in Vendor Side to accept PPA terms or what should I do on the Materials Group side to show the payment terms while me doing on MIRO.
Please help me to solve this issue.
Thank you for reading and helping me
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