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filed BSEG-ZLSCH not displayed for the vendor

Dear all,

Imu2019 facing the following problem.

Iu2019m working for a new client and Iu2019ve noticed that for lot of invoices, payment method (filed BSEG-ZLSCH) is not always displayed for the vendor.

I checked the posting keys (OB41), the Field Status Group but It seems that everything is ok.

Maybe I forgot to do something?

Thanks in advance


Former Member
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