on 08-02-2007 4:27 AM
Hi all,
What about changing the Payment Method at header billing document? Is it possible to define more than one method for a client at the same sales area?
thanks for any idea.
Payment method can differ from line item to line item. Whatever we mention in the customer master, default, but it is not necessary that, that remains unchangeable.
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There is field in the customer master company code data named Payment method, which may be used in automatic payment transactions with this customer/vendor, if you do not specify a payment method in the item to be paid. You can enter more than one method there.
If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record. May be you have more than one method entered in the customer master, as a result you are not able to see the method in the line item.
Hi
I feel it is not possible change or to add more than one payment method to a billing document at a standard SAP system, if we can ask abaper to change our data.
Reward if it helps
Regards
Prasanna R
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