Incorrect Payment Term Derivation for AR Invoices When Identical Payment Term Names Exist Across RDS

Hi Team,

We control Receivables Payment Terms using Business Unit-specific Reference Data Sets (RDS). In our setup, the same payment term name, "30 Net", exists in multiple reference data sets:

• 30 Net assigned to Common
• 30 Net assigned to RDS BU1
• 30 Net assigned to RDS BU2
• 30 Net assigned to RDS BU3

Each payment term has a unique ID but shares the same name. Customer sites are assigned the appropriate payment term based on the Site BU and corresponding Reference Data Set. Since payment terms are controlled at the BU level, the Common payment term has been disabled.

When importing invoices through FBDI, we can only provide the