on 10-08-2008 11:18 AM
Hi
I need help.
I checked very thing in configuration and I couldn't figure it out what is the reason of this problem.
I posted a invoice with doc.type KG then included in F110 and inputted all the bank details but error msg is "Enter a payment method for incoming payments" what does it mean?
Pls. advice.
Hii..
The systems asks for payment method for incoming payments when there is some debit amount in Vendor a/c,for this first select your invoice & then debit amount.
Regards,
Aakash Kheralia
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Hi Friend
F110
Goto menu Environment-Maintain
config- check payment methods in country
select/create the payment method here and select radio button incoming payments.
Goto menu Environment-Maintain config-
check payment methods in company codes
enter above payment method for your company code
then assign the newly created payment method in your vendor
master.
ok na
and goto back
pls do F110
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Hi,
the posting key KG is used for credit memo for vendors.
The credit memos of the vendor are normally regulated with the other documents until you have a debit balance for payment. As soon as this balance for a vendor is a credit balance, so you have to receive money instead of paying, you cannot use an outgoing payment method but an incoming for a debit procedure.
As a payment method cannot be set to be either outgoing or incoming, for credit balances you have to define a separate payment method for incoming payment in FBZP.
This has to be used in such a case.
Best regards,
Jeno
Hi
Goto F110
Goto menu Environment-Maintain config- check payment methods in country and select/create the payment method here and select radio button incoming payments.
Goto menu Environment-Maintain config- check payment methods in company codes and enter above payment method for your company code and then assign the newly created payment method in your vendor master.
Cheers
Srinivas
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