filed BSEG-ZLSCH not displayed for the vendor

[Former Member]

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

Alberto

[Former Member]

Hi,

Check the Field Status Variant in Tcode OBC4, Assigned to the Reconciliation Account . In the FSV Check for Status for Payment Method Field. change it to Optional.

Thanks

Goutam

[atif_farooq]

Dear:

Check the field status group of vendor account group in OBD3. See if it has been suppressed.

Regards