Facing an issue @ client environment, where the payment term and instrument is getting changed after 3-way voucher matching. User claimed that he has not touched anything on during Voucher matching at Grid level of P0411 and at Form level of Line default for Payment instrument.
I tried to replicate and for me only possibility to get this changed when Manuel intervention is done.
Is there any way that these values could be changed automatically during Matching? is this looking for any hidden setup?