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Former Member
May 15, 2010 at 08:37 AM

Payment method and House bank not picked

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Dear SAP Gurus,

We have given payment method "C" and house bank details in the Vendor master (payment transactions tab of the vendor master). However in the invoice, nothing is getting defaulted-neither payment method nor the house bank. Hence we have to enter it again at the invoice level. If we dont enter the payment method /house bank, then all the invoices appear as execptions in F110.

Is it possible to default payment method and house bank as per the vendor master.

Thanks !!