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Payment Method field in F-48 Down Payment

Hi Gurus,

I'm trying to enable the the Payment Method field in transaction F-48 ( Down Payment ). I'm trying to find the field status variant under

FInancial Acc -> AR and AP -> Business Transactions -> Down Payment Made -> Make and Check Document Settings -> Define Field Status Variants.

But Im unable to find one for field Payment Method.

Thanks in advance.

Former Member
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