Housebank and payment method for vendor

[Former Member]

Hi

While doing MIRO, i want housebank and payment method to populate from vendor master data. I maintained both these details in VM data but its not populating automatically in MIRO. Please help. (m using ECC 6)

Sadhana

[former_member1256363]

Hi,

When processing an invoice thru FB60 or MIRO, Payment method & house bank can't be pick from VM in document level. it will be pick on the time of payment run from vendor master or document ...priority will be given document level ( if you change the payment method or House Bank on the time of document posting)

If u get the answer pls assigned point... Plz let me know if you need any clarification

Thanks

Rink

[Former Member]

Thanks Rinku.

If we keep house bank and payment method fields blank while doing data entry, system will pick them up from VM data at the time of payment run. Right??

But if the housebank field is mandatory for data entry (as in my scenario), then we have no option but to fill the fields up at the time of MIRO or FB60.

In my scenario, daily there are 150 bills processed at one centre, and the user has to fill up these two fields every time. Is there any other solution so that this trouble can be saved?

Thanks (points assigned).