SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

Direct Debits

Former Member
0 Kudos

Hi all,

if a customer wants to pay his bill through bank draft (one-time) and we set up the incoming payment method as Direct Debit on the open items will the FPY1 job pick this item for drafting even if the contract account does not have the incoming payment method flagged as Direct debit?

Regards,

Yuvi.

1 REPLY 1

william_eastman
Advisor
Advisor
0 Kudos

Yes. You can do it either way - on the item or on the account.