Problems with field "Payment Method" in F-40 t.code.

[Former Member]

Dear Gurus,

While making the payment entry through t.code F-40 and using the posting key 39 with special GL indicator "S" the Layout which occurs in which "Payment Method" field is not appearing please let me know from where we can display the field "Payment Method".

We have already cheked the following field status.

1. Posting Key and special GL indicatior field status (t.code FBKP)

2. Document type field status.

3. GL field status.

None of the above field status controls field "Payment Method" in F-40 t.code.

Regards

Note: we have several "Company Codes", this field is not displaying in one particular Company Code. We have compared the customization and didn´t found differencies.

[Marssel700 · Accepted solution]

Hi,

It is displaying for me. Have you selected Open Item after Vendor entered?

[Former Member]

Dear all, thanks for the ansewrs, but i've soved my problem in other way. It was missing a param in the company code extra configuration.

[former_member207607]

Dear Javier,

usually It is not possible to get the Payment Method into F-40, because by

standard F-40 is considered a payment on itself.

Please read the SAP note 303772 for Your info.

I hope this helps.

mauri