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Former Member
Jun 03, 2009 at 11:38 AM

Where will Payment Method be set?

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Hi,

when we use FB01 or MIRO and don't set Payment Method the automatic payment transaction

(F110) use this posting for Payment Method = 'U'.

In Vendor the Payment Methods are set to S and U (SU).

How can i set the default Payment Method 'U' to another Payment Method (f. example 'X') when i set

in vendor Payment Methods with S and U and X (SUX)?

Is ther any customizing entry?

Regards, Dieter