Payment Means-General Entry

[Former Member]

Hi Guys,

Can any one solve this issue regarding the Banking->Incoming Payments. In that i am Entering New record in Incomming payments in that Form ie Document Lines ie Document For Payments in that Matrix(Document Lines) some Data is their in that right Click on the that in that i am selecting Payment Means in when i am selecting the DueDate,Country,Bank Name all i am selecting when comming to Branch , Account its unable to Select and unable to Enter data Entry on it.how is is it possible but when pressing Tab on Branch pop window is opening but unable to get & Choose data on it. How we make possible to Enter data & on that Column . please solve this issue ASAP.

Thanks & Regards

ANAND

[former_member583013]

Anand,

I am curious to know if you are required to record for each Incoming Check the Bank, Branch and other information.

Is it a mandatory requirement or you are just entering them because there are columns for them. This is for my information purpose only.

Please let me know

Suda

[Former Member]

For that you should set the bank details under 'payment terms' for the customer in BP master data(Field - Bank country, click on the link aside).

you can set number of branches and banks according to your customers house bank.