Invoice Account Posting Error

[Former Member]

Hello,

When I am trying to post the invoice to accounting its giving me a error "Payment method G is not defined in country US; correct".When I look into the customermaster company code data/Payments transaction no payment method is mentioned there even in order and invoice header and line item level no payment method is mentioned.Then where its picking up the payment method G?

When I look into the payment method assignment with country with transaction FBZP I can see for country US no payment menthod G is mentioned.But my question is if payment method is not there in customer master even order header or line item or invoice header then where its picking up the payment method during release to accounting.Please suggest.

Regards,

Bedayan Chakrabarty.

[Former Member]

Hi,

Have u checked the configuration for "payment methods per company code for payment transactions"?

[Former Member]

No I have not checked that how to check that.

[Former Member]

I think FBZP transaction for that only.I checked it through FBZP transaction.But its not mentioned there.Then any other place it can pick up????