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Enter a payment method for incoming payments(Message no. FZ010)

Hi,

In my company code i have the same customer and vendor means i am raising the sales invoice to the same person and I am raising the purchase invoice to the same person for some goods. I have defined the payment method "C" in both the Master data means in Customer and Vendor. Now I am trying to run Automatic Payment Program. But system shows all Customer invoice in exception list and display the following given below message:-

Enter a payment method for incoming payments

Message no. FZ010

Diagnosis

The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.

System Response

The payment method is rejected.

Procedure

Enter a payment method for incoming payments

Could any one suggest me what to do?

thanks in advance

Ravi

Former Member
replied

Hi Ravi,

The note 164835 explains how the clearing between credit memos and invoces are done, as well as suggests on how to clear them together. Please check carefully this note that will help you to avoid this error.

I hope that this resolves your inquiry.

Best Regards,

Vanessa Barth.

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