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 there any customizing entry? I tried FBZP but can find anything.
Regards, Dieter