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Create a new payment method?

I would like to create one more payment method (eg. Netting) in the payment method selection list, which is used to settle all intercompany AR and AP through a current account with head office.  That method links the settlements to a specific G/L clearing account, eg. Netting-clearing account when assignment is confirmed.  Then during the month-end closing, the balance of this account will be transferred to another G/L account (eg. Current account with Head ofice) that will be reconciled to a current account statement.

How can I create such a new payment method and configure in SAP to achieve the above process?

Please help.  Thanks

Former Member
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