Payment method in Contract Creation

[Former Member]

Hi,

Was just wondering why the payment method i entered during contract creation (Goto > Header > Financial Accounting > Pmnt method) does not kick in during payment run. What happens is that the payment method defined in the master record is being used instead of the one i indicated. Kindly advise. Thanks.

[Former Member]

Hi,

This is because when you are trying to release the Contract using OR......system first search for payment method u have assigned for the particular material assigned to particular contract customer.

If nothing is available there only than system picks payment method from the contract.

Hope it helps.

Raj