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ERS - Payment method not updating in the invoice

Feb 15, 2017 at 08:54 AM


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Former Member

Hi All,

In the process of creating invoices using ERS, the payment method from the vendor master will not be defaulted on the invoice.

Is there any way, may be a usereixt/badi, to default the first payment method given in the vendor master on the invoices created in background.



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