Payment mode in Billing document

[Former Member]

Hi,

I want to maintain the payment mode during sales order / billing document processing ( Payment by customer by way of Cheque, Cash)

where to maintain this in standard SAP.

Regards

Siva

[former_member207541 · Accepted solution]

Hi Siva,

You can maintain the payment methods in sales orders. Just go to Sales order - Header Data - Accounting Tab and there you will find the payment method field. It would be more simple if you would maintain the payment method in customer master data - company code data - payment transactions data.

Regards,

H.

[Former Member]

Hello Siva,

Check out this thread, i'm sure this will help. Thanks and ve a good day.

http://scn.sap.com/thread/1186903

[former_member183879]

Hi

You dont have this possibility of entering this in any of the fields.

But you can think of using the customer group and material group fields available in salesorder. I am not sure if these fields are available for editing in invoice.