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Jul 03, 2009 at 07:17 AM

Check Payment Method not showing in PA30

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Hi,

When we are going to select payment method in PA30 then we are getting 2 payment method for cash and bank transfer but getting for check .In FI we amde 3 method

C- Check

T- Bank Transfer

E-Cash Payment

In all method , check already there in "Allowed for persoannel department'

But we are getting obly E and T .and showing C for check and one more thing cash line coming twice -one with E and other with blank code.

Thanks,

Dharmveer