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Billing document payment method

Former Member
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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.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member188826
Active Contributor
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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.

Former Member
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Hi Sridhar:

I don't understand in what moment you can choose a payment method, because a set up at customer company code data a method but when the billing document is created there is not any payment method.

Regards,

former_member188826
Active Contributor
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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.

Former Member
0 Kudos

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