Dear Friends,
Can anyone please explain me about the Payment method and Payment request difference.
I got a two definitions in SAP liabiary
Under head Payment method and bank determination:
The payment program supports all payment methods including special G/L ledger account transactions (e.g payment with bill of exchange, down payment,u2026)
and Under head Payment methods:
The payment program for payment requests does not support payment methods portrayed via special general ledger transactions (e.g. bill of exchange, bill of exchange payment request).
Please let me know why he mentioned that the special gl trans. are suported by one defination and other one is not supported.
Please explain in simple english language.
Thanks in advance,
Mahendra Dev