AR Invoice: Rebate Line Item Having Different Due Date

Hi,

Need some help here.

We are using version 8.1 and there are some issue on the payment due date AR invoice here.

There is a sales order with rebate and payment terms set upon creation and the due date (DDJ) is different with the original amount due date although the both lines are in the same invoice.

We had checked to use the payment terms due date in P03B0011 processing option. However, it turns out to become a summary line of item+rebate amount in the invoice after sales update.

We wanted to remain the separate lines for original amount and rebate amount.