In Fiori App "Manage Business Partner Master data" it is not possible to select more than one Payment method. In "old" app "Maintain Business Partner", it is possible. Can anyone explain why this is not possible in the new app?

Hi,When price is too high on a supplier invoice (beyond tolerance) the invoice is posted with a Payment block. But when the price is too low, no block is set, only warning is given. This is standard behavior, but I wonder if there is a way in Public ...