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Former Member
May 13, 2010 at 11:19 PM

Master Data fields not copied to posting document

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Hello together,

I have the problem that some fields of the supplier master data, like terms of payment and payment method are not copied into the posting document.

For example, I am using transaction FB60 or FB01 to post a supplier invoice, but the payment method is not filled in automatically by the system although these data is available in the master data of that supplier. I debugged the program and the system is really going to the supplier master data table LFB1 and reading the information but later it is not visible.

The wired thing is that it worked before and now it stopped working just from one day to another.

I am happy for any help and ideas.

Thanks a lot in advance,

best regards, Rica