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Payment Method Substitution

Hello Friends,

I need help on populating the payment method for the intercompany posting. I have to populate based on Z-table. This Z-table will have the payment method based on company - profit center combination. I am updating the payment method at run time for the internal vendor, but it donn't post with payment method. Although I can do this manually afterwards, but the requirement is to fill this at run time.

I hope I am clear with the problem...

Please provide your suggestions...

Thanks in advance...

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