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How Does the Payment Method Supplement (UZAWE) Flow Into the Customer Invoice?

We have some logic based on the values populated in Customer A/R Invoice field UZAWE - Payment Method Supplement.

Does anyone know how that field gets automatically populated? Does it flow from the Customer Master? Anywhere else?


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  • Best Answer
    Posted on Jun 10, 2014 at 05:46 PM

    Hi Robert,

    If you have activated Payment Method Supplement FBZP, then this field is available and can be predefined in the customers and vendors master of the company code segment.

    This supplement is used to group payments. Payments are separated according to payment method supplements and can be printed separately by these supplements or sorted by them for printing.

    The payment method supplement is defaulted during document entry and can be overwritten there.


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