filed BSEG-ZLSCH not displayed for the vendor
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