Terms of payment in AX 2012

The problem is in AX2012 CU3 when the Terms of payment has setup for 30 days of the next month. If
we create the Invoice journal in a month, which has 31 days (e.g. August), the Due date is calculated OK
(30th of September). If we create the Invoice journal in a month which has 30 days (e.g. September) the
Due date is calculated incorrect + 2 months (30th of November), but should be October:
Terms of Payment Setup:

Payment method = Curr. Mth

Months = 1
Days = 0
Payment schedule = [none/blank]
Payment day = "30th"

The Due date in Invoice journal is calculated:

Invoice date is 08.20.2012> Due date 09.30.2012-> This is OK:

Invoice date is 09.20.2012> Due date 11.30.2012-> This is NOT OK> should be 10.30.2012:

The workaround for this issue is:

Terms of Payment Setup should be:

Payment method = Curr. Mth

Months = 0
Days = 1
Payment schedule = [none/blank]
Payment day = "30th"
This setup solves the issue even the document date entered has 31 days in the month:

Invoice date is 09.20.2012> Due date 10.30.2012-> now it is OK: