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author's profile photo Former Member
Former Member

F110

Hi

I need help.

I checked very thing in configuration and I couldn't figure it out what is the reason of this problem.

I posted a invoice with doc.type KG then included in F110 and inputted all the bank details but error msg is "Enter a payment method for incoming payments" what does it mean?

Pls. advice.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2008 at 10:32 AM

    Hii..

    The systems asks for payment method for incoming payments when there is some debit amount in Vendor a/c,for this first select your invoice & then debit amount.

    Regards,

    Aakash Kheralia

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  • Posted on Oct 08, 2008 at 10:26 AM

    Hi

    Goto F110

    Goto menu Environment-Maintain config- check payment methods in country and select/create the payment method here and select radio button incoming payments.

    Goto menu Environment-Maintain config- check payment methods in company codes and enter above payment method for your company code and then assign the newly created payment method in your vendor master.

    Cheers

    Srinivas

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    • Former Member

      Hi Srinivasa,

      do you mean I go to FBZP? If yes I already it in FBZP payment method T was already maintained.

      note: this vendor has 2 currency and posted with Payment "G" in proposal we changes the payment methd T because USD currency.

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2008 at 11:21 AM

    Hi Friend

    F110

    Goto menu Environment-Maintain

    config- check payment methods in country

    select/create the payment method here and select radio button incoming payments.

    Goto menu Environment-Maintain config-

    check payment methods in company codes

    enter above payment method for your company code

    then assign the newly created payment method in your vendor

    master.

    ok na

    and goto back

    pls do F110

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    • Former Member Former Member

      Hi,

      the posting key KG is used for credit memo for vendors.

      The credit memos of the vendor are normally regulated with the other documents until you have a debit balance for payment. As soon as this balance for a vendor is a credit balance, so you have to receive money instead of paying, you cannot use an outgoing payment method but an incoming for a debit procedure.

      As a payment method cannot be set to be either outgoing or incoming, for credit balances you have to define a separate payment method for incoming payment in FBZP.

      This has to be used in such a case.

      Best regards,

      Jeno

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