Change Payment method in T-code F-47

[Former Member]

Hi gurus!

I have a problem with down payments.

When the vendor has registered a payment method in his master data the system automatically brings it to the document when i execute transaction code F-47.

but for example, if i want to change it manually ,the system doesnt alow me and change it  again automatically putting the payment method that i have in the vendors master data.

I could i solve this?

[nisitshah]

Hi,

First confirm is it only for F-47 ..?

Generally payment method is blank at the time of FI invoice, Miro, DPR or DP.

Please check have you defined any substitution because in substitution, finally at the time of saving it will derive the value from substitution irrespective of value you manually entered.

Please check & confirm.

Nisit Shah

[Former Member]

Thats not the problem.

It is OK that when i execute the transaction brings me the payment method from vendors master data.

wich is not correct is that if after i try to change this payment method manually system doesnt alow me and put me again the payment method of the vendors master data.

This problema just happens with transaction code F-47

[nisitshah]

That is what I want to say, if you have activated substitution then it will not allow to change manually..

just check whether you have maintained any substitution in GGB1 -> financial accounting -> line item

Nisit Shah

[Former Member]

No, I dont any substitution activated.

[Former Member]

Finally you where right it was due to a wrong code in a substitution.

Thank you !!!

I dont knw why but I am not able to give yo the Points,

As soon as posible i will mark you answer as correct answer.