For APP i have maintained the house bank and payment method in vendor master. When we do the FB60, system is not copying the house bank and payment method in FB60 document. Can any one guide me on this.
I perceive you are talking about an entry posted via FB60 not displaying these fields. In OBD3 Field status group for the relevant vendor account group please check if these fields are suppressed. Check the field status of recon account OBC4 and posting keys OB41. Might the fields are suppressed there.
Field status is optional only. And in FB60 screen i can able to view the house bank and payment method. My doubt is i have assigned the house bank and payment method in vendor master, hence while doing the fb60 system want to pickup and update the house bank and payment method in fb60 transaction. but it is not happening here. So in F110 we are not getting the document which was posted in fb60.
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