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manual payment is not allowed - Order type for payment

Former Member
0 Kudos

Hi

I 'm doing a rebate payment, but when I want to input a manual payment, I get "manual payment is not allowed for this agreement type".

I moved to 'define agreement type' hoping , filling the "Payment procedure" to "C" might resolve this issue. However this gives rise to yet another error :-

Pl. see <a href="http://i168.photobucket.com/albums/u200/masarada/untitled_1.jpg">here</a>

  • help only shows <a href="http://i168.photobucket.com/albums/u200/masarada/untitled_2.jpg">this</a>

my basic idea is to edit <a href="http://i168.photobucket.com/albums/u200/masarada/untisdxtled.jpg">this with a manual amount</a>

how am I to resolve this ?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In the screen shot u sent u did not maintain document type for manual payments, in the field partial settlement u have to specify the document type which is defined to make the manual payments, the standard order type defined for manual accruals is R3.once u made the manual payments accrual which r already posted to finance must be reversed, for that u have to check reverse accruals.I hope this will solve ur problem.

kiran vemula

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Banerjee,

please give the 'ManAccrls Order type as R4. and also select the check box 'Manual accruals'. also make the field Payment procedure to A. and also the partial settlement field should be R3 and check box the Reverse accruals field.

cheers,

anil.

javed_ihsan
Active Participant
0 Kudos

Hi

Check blocking indicator for your order type in transaction code VOV8. Make it to blank then you will be able to create manual rebate credit memo requests.

hope this will resolve your issue.