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Multiple Payment Method for Vendor by Service & Material

Feb 15 at 11:47 AM


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Former Member

Hi Experts,

One of the Vendor Provided service as well as Supplies Material. All Service invoice are to be paid by Payment Method X, and Invoices for Material supply to be paid by Payment method Y. How can we manage this in customizing, please advice.


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1 Answer

Best Answer
Gabriel Felipe Coleti Feb 15 at 03:50 PM

Dear Suman,

There are many possibilities to handle this in SAP system, but I don´t think what you need will be solved by customizing. You will need some ABAP code development.

Payment Method in the AP Posting or in the Payment Posting ?

First of all you have to decide if you would like to have the payment method defined in the posting moment or during the F110 creation.

You can use Substitutition Rule if you need to set this logic in the vendor open item during the post or you can use Business Transaction Events to set this logic during the F110 Processing. Any way you will need some field (document type, reference, transaction code, etc) to differentiate Service Invoice and Material Supply Invoice.

Best regards,

Gabriel Coleti

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