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Former Member
Oct 03, 2006 at 07:30 AM

Payment Method Supplement

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We are using the Payment method supplements, but the field is available in one client and when we transport the same to other the field is not coming up when posting the vendor invoice.What are the possibilities?.

Where dowe config the payment method supplement ? in the system?

urgent plz and suitable answers are rewarded with points.

Regards

raj